Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2023 • EIN 16-0348424

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

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

73rd percentile

0.12x

Higher debt load relative to assets than 73% of similar nonprofits.

2023 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.16x

Higher debt load relative to revenue than 64% of similar nonprofits.

2023 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2023

Net Margin

33rd percentile

-2.4%

Higher net margin than 33% of similar nonprofits.

2023 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

65th percentile

$3,000

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2023 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2023

Asset Growth

37th percentile

-0.4%

Faster asset growth than 37% of similar nonprofits.

2023 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

0.6%

Faster revenue growth than 37% of similar nonprofits.

2023 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$227,731

Down $950 (-0.4%) from 2022

Net Assets

Down

$200,794

Down $4,126 (-2.0%) from 2022

Liabilities

Up

$26,937

Up $3,176 (+13%) from 2022

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin33rd percentile

Revenue

Up

$168,753

Up $970 (+0.6%) from 2022

Expenses

Up

$172,879

Up $21,237 (+14%) from 2022

Net Income

Down

-$4,126

Down $20,267 (-126%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2023

Assets$227,731
Liabilities$26,937
Net Assets$200,794
Open 2023 Filing

Operations Trend

Revenue Growth37th 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

2023

Revenue$168,753
Expenses$172,879
Net Income-$4,126
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Jun 1, 2023
Return Version
2022v5.0
Gross Receipts
$554,364
Mission and Program Overview

Mission

SERVICE TO THE COMMUNITY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$86,016$81,120▼ $4,896
Investments in Publicly Traded Securities$78,505$73,944▼ $4,561
Cash and Non-Interest-Bearing Accounts$57,577$65,273▲ $7,696
Inventories for Sale or Use$6,583$7,394▲ $811
Total Assets$228,681$227,731▼ $950
Liabilities
Deferred Revenue$23,755$26,765▲ $3,010
Accounts Payable and Accrued Expenses$6$172▲ $166
Total Liabilities$23,761$26,937▲ $3,176
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$192,495$191,780▼ $715
Net Assets With Donor Restrictions$12,425$9,014▼ $3,411
Total Net Assets Fund Balance$204,920$200,794▼ $4,126
Total Liabilities and Net Assets / Fund Balance$228,681$227,731▼ $950

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$38,900$266,530$305,430
Other Land Buildings$11,018$29,478$40,496
Equipment$11,273$28,783$40,056
Land$19,929-$19,929
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christina KuhnTreasurerPT$3,000$3,000
Carolyn KellySecretary-$3,000$3,000
Jeff BooneExalted RulePT$2,000$2,000

Board Members and Trustees

NameTitle
Bill HeadleyTrustee
Brian MelenbacherTrustee
Chris DavisTrustee
Joe HarringtonTrustee
Mike CoriffinTrustee
Dan SchwartzInner Guard
Penny SmithLeading Knig
Sharon DraperLecturing Kn
Todd SmithLodge Esquir
Amy BooneLoyal Knight
Steve FreelandTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$47,852
Program Service Revenue
$1,281
Investment Income
$-4,333
Other Revenue
$123,953
All Other Contributions
$10,625
Change in Net Assets
$-4,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,653
Salaries, Compensation, and Employee Benefits$63,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$49,774
All Other Expenses---$20,261
Payments to Affiliates---$17,462
Occupancy---$11,546
Insurance---$9,622
Current Officers, Directors, Trustees, and Key Employees---$8,000
Payroll Taxes---$5,452
Depreciation Depletion---$4,896
Fees for Services Accounting---$4,870
Other Expenses---$4,257
Conferences and Meetings---$4,126
Office Expenses---$3,123
Total Functional Expenses$0$0$0$172,879
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$369,561
Gaming Direct Expenses$330,629
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
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
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 2

“Jeff boone amy boone ex. Ruler loyal kn. Spouse”

Form 990, Page 6, Part VI, Line 6

“The organization is a fraternal order, therefore it has members”

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

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

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

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

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

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

Form 990, Page 6, Part VI, 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, Page 6, Part VI, Line 19

“All governing documents are available upon written request.”

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
Jeff Boone
Title
Exalted Ruler
Phone
6073243121
Signed
2023-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Boone
Formed
1951
Voting Board Members
12
Independent Board Members
12
Employees
10
Volunteers
40

Preparer

Firm
Wheat & Fitzpatrick
Address
6 GANSEVOORT ST, BATH, NY 14810
Preparer
Charles H Wheat
Phone
6077764308
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Repairs & maintenance 3,766 0 0 youth programs 3,100 0 0 supplies 2,902 0 0 telephone & internet 2,733 0 0 fundraiser 2,464 0 0 kitchen supplies 2,012 0 0 lodge expense 1,130 0 0 linen / laundry 792 0 0 cogs 448 0 0 miscellaneous 252 0 0 other taxes 244 0 0 license 190 0 0 bank fees 106 0 0 bulletin 83 0 0 badges & pins 26 0 0 workers comp 13 0 0 total 20,261 0 0”

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IRS990/OtherExpensesGrp/Desc3LOCAL CHARITY EXPENSES
IRS990/OtherExpensesGrp/TotalAmt011875
IRS990/OtherExpensesGrp/TotalAmt19754
IRS990/OtherExpensesGrp/TotalAmt27861
IRS990/OtherExpensesGrp/TotalAmt34257
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0LODGE ACTIVITIES
IRS990/OtherRevenueMiscGrp/Desc1NON-MEMBERS RENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08269
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08269
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11245
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01245
IRS990/OtherRevenueTotalAmt09514
IRS990/OtherSalariesAndWagesGrp/TotalAmt049774
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt017462
IRS990/PayrollTaxesGrp/TotalAmt05452
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEFF BOONE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0GUEST MEALS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01281
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt01281
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt046000
IRS990/PYInvestmentIncomeAmt04521
IRS990/PYOtherExpensesAmt087183
IRS990/PYOtherRevenueAmt0115726
IRS990/PYProgramServiceRevenueAmt01536
IRS990/PYRevenuesLessExpensesAmt016141
IRS990/PYSalariesCompEmpBnftPaidAmt064459
IRS990/PYTotalExpensesAmt0151642
IRS990/PYTotalRevenueAmt0167783
IRS990/ReconcilationRevenueExpnssAmt0-4126
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt038900
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0266530
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0305430
IRS990ScheduleD/EquipmentGrp/BookValueAmt011273
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028783
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040056
IRS990ScheduleD/LandGrp/BookValueAmt019929
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019929
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011018
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029478
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040496
IRS990ScheduleD/TotalBookValueLandBuildingsAmt081120
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0246970
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0246970
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0330629
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0369561
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0369561
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt038932
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt083659
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt083659
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerPersonNm0BRIAN MEHLENBACHER
IRS990ScheduleG/GamingManagerServicesProvTxt0ORDERS GAMES, PREPARES QUARTERLY REPORTS
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0JENNIFER MARINILLI
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt060 BROADWAY
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0HORNELL
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd014843
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JEFF BOONE AMY BOONE EX. RULER LOYAL KN. SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A FRATERNAL ORDER, THEREFORE IT HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE LODGE HOLDS AN ANNUAL ELECTION FOR THE GOVERNING OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERSHIP MUST APPROVE OF THE DECISIONS MADE BY THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS PROVIDED TO THE BOARD, REVIEWED FOR ACCURACT AND FILED UPON APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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/ExplanationTxt6ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS & MAINTENANCE 3,766 0 0 YOUTH PROGRAMS 3,100 0 0 SUPPLIES 2,902 0 0 TELEPHONE & INTERNET 2,733 0 0 FUNDRAISER 2,464 0 0 KITCHEN SUPPLIES 2,012 0 0 LODGE EXPENSE 1,130 0 0 LINEN / LAUNDRY 792 0 0 COGS 448 0 0 MISCELLANEOUS 252 0 0 OTHER TAXES 244 0 0 LICENSE 190 0 0 BANK FEES 106 0 0 BULLETIN 83 0 0 BADGES & PINS 26 0 0 WORKERS COMP 13 0 0 TOTAL 20,261 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0228681
IRS990/TotalAssetsEOYAmt0227731
IRS990/TotalAssetsGrp/BOYAmt0228681
IRS990/TotalAssetsGrp/EOYAmt0227731
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt047852
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0172879
IRS990/TotalGrossUBIAmt02526
IRS990/TotalLiabilitiesBOYAmt023761
IRS990/TotalLiabilitiesEOYAmt026937
IRS990/TotalLiabilitiesGrp/BOYAmt023761
IRS990/TotalLiabilitiesGrp/EOYAmt026937
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0204920
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0200794
IRS990/TotalProgramServiceRevenueAmt01281
IRS990/TotalReportableCompFromOrgAmt08000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0118375
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0168753
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02526
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0228681
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0227731
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF BOONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum06073243121
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER 364
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0160348424
ReturnHeader/Filer/PhoneNum06073243121
ReturnHeader/Filer/USAddress/AddressLine1Txt060 BROADWAY
ReturnHeader/Filer/USAddress/CityNm0HORNELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014843
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$227,731
Liabilities
$26,937
Net assets
$200,794
Revenue
$168,753
Expenses
$172,879
Net income
-$4,126
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