Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2016 • EIN 16-0348426

Apr 01, 2015 to Mar 31, 2016 • Filed on May 17, 2016

Organization ProfileN/A
300 East Gray StreetElmira, NY 14901

(607) 733-5659

Siviq Scores

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

Liabilities / Assets

51st percentile

0.03x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.19x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Net Margin

61st percentile

7.0%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$2,250

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Asset Growth

38th percentile

-1.1%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-4.7%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$729,593

Down $8,290 (-1.1%) from 2015

Net Assets

Up

$707,964

Up $7,891 (+1.1%) from 2015

Liabilities

Down

$21,629

Down $16,181 (-43%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin61st percentile

Revenue

Down

$113,420

Down $5,556 (-4.7%) from 2015

Expenses

Down

$105,529

Down $3,670 (-3.4%) from 2015

Net Income

Down

$7,891

Down $1,886 (-19%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $705,145Liabilities 2012: $63,046Net Assets 2012: $642,0992012Assets 2013: $745,660Liabilities 2013: $66,674Net Assets 2013: $678,9862013Assets 2014: $750,762Liabilities 2014: $60,466Net Assets 2014: $690,2962014Assets 2015: $737,883Liabilities 2015: $37,810Net Assets 2015: $700,0732015Assets 2016: $729,593Liabilities 2016: $21,629Net Assets 2016: $707,9642016Assets 2017: $740,260Liabilities 2017: $20,543Net Assets 2017: $719,7172017Assets 2018: $773,170Liabilities 2018: $14,712Net Assets 2018: $758,4582018Assets 2019: $833,018Liabilities 2019: $14,761Net Assets 2019: $818,2572019Assets 2020: $860,677Liabilities 2020: $11,105Net Assets 2020: $849,5722020Assets 2021: $821,742Liabilities 2021: $19,223Net Assets 2021: $802,5192021Assets 2022: $874,662Liabilities 2022: $24,435Net Assets 2022: $850,2272022Assets 2023: $968,252Liabilities 2023: $20,814Net Assets 2023: $947,4382023Assets 2024: $1,056,215Liabilities 2024: $22,039Net Assets 2024: $1,034,1762024Assets 2025: $1,099,478Liabilities 2025: $21,887Net Assets 2025: $1,077,5912025

Highlighted filing

2016

Assets$729,593
Liabilities$21,629
Net Assets$707,964
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $133,889Expenses 2012: $147,095Net Income 2012: -$13,2062012Expenses 2013: $107,0522013Revenue 2014: $126,396Expenses 2014: $115,087Net Income 2014: $11,3092014Revenue 2015: $118,976Expenses 2015: $109,199Net Income 2015: $9,7772015Revenue 2016: $113,420Expenses 2016: $105,529Net Income 2016: $7,8912016Revenue 2017: $145,008Expenses 2017: $133,255Net Income 2017: $11,7532017Revenue 2018: $184,898Expenses 2018: $146,157Net Income 2018: $38,7412018Revenue 2019: $246,947Expenses 2019: $187,149Net Income 2019: $59,7982019Revenue 2020: $210,419Expenses 2020: $179,104Net Income 2020: $31,3152020Revenue 2021: $113,872Expenses 2021: $160,925Net Income 2021: -$47,0532021Revenue 2022: $205,278Expenses 2022: $157,570Net Income 2022: $47,7082022Revenue 2023: $313,131Expenses 2023: $215,920Net Income 2023: $97,2112023Revenue 2024: $420,756Expenses 2024: $334,012Net Income 2024: $86,7442024Revenue 2025: $380,891Expenses 2025: $337,476Net Income 2025: $43,4152025

Highlighted filing

2016

Revenue$113,420
Expenses$105,529
Net Income$7,891
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
May 17, 2016
Return Version
2015v2.1
Gross Receipts
$244,659
Mission and Program Overview

Mission

Inculcate the principles of charity, justice, brotherly love and fidelity. To recognize a belief in god, to promote the welfare and enhance the happiness of its members, quicken the spirit of american patriotism, cultivate good fellowship and to serve the communities and people of the usa through benevolence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$687,124$668,899▼ $18,225
Cash and Non-Interest-Bearing Accounts$16,580$41,638▲ $25,058
Savings and Temporary Cash Investments$30,006$14,646▼ $15,360
Inventories for Sale or Use$4,173$4,410▲ $237
Total Assets$737,883$729,593▼ $8,290
Liabilities
Deferred Revenue$15,723$18,022▲ $2,299
Other Liabilities$17,968$0▼ $17,968
Accounts Payable and Accrued Expenses$4,119$3,607▼ $512
Unsecured Notes Loans Payable-$0-
Total Liabilities$37,810$21,629▼ $16,181
Net Assets / Fund Balance
Unrestricted Net Assets$684,906$693,318▲ $8,412
Temporarily Rstr Net Assets$15,167$14,646▼ $521
Total Net Assets Fund Balance$700,073$707,964▲ $7,891
Total Liabilities and Net Assets / Fund Balance$737,883$729,593▼ $8,290

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$562,875$112,949$675,824
Other Land Buildings$6,024$153,147$159,171
Land$100,000-$100,000
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleBaseTotal
Steve McnamaraTreasurer$2,250$2,250

Board Members and Trustees

NameTitle
Danial P CollinsTrustee
Fred BixlerTrustee
Joseph F ChalkTrustee
Mark DelgrossoTrustee
Timothy BellomaTrustee
William Thomas SrEsteemed Leading Knight
Valarie ColunioEsteemed Lecturing Knight
Michael Bombarger SrEsteemed Loyal Knight
Jeffrey G BaileyExalted Ruler
Paul HolleranSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$40,695
Program Service Revenue
$23,717
Investment Income
$10
Other Revenue
$48,998
All Other Contributions
$4,181
Change in Net Assets
$7,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,052
Salaries, Compensation, and Employee Benefits$2,477
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$23,372
Depreciation Depletion---$19,192
Payments to Affiliates---$10,337
Other Expenses---$4,628
Insurance---$4,218
Fees for Services Accounting---$3,106
Current Officers, Directors, Trustees, and Key Employees---$2,250
Office Expenses---$1,438
Conferences and Meetings---$980
Payroll Taxes---$227
Total Functional Expenses$0$0$0$105,529
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$45,186
Gaming Direct Expenses$31,369
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 593 members.”

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

“The organization is made up of 593 members that elect 11 to serve as officers and trustees.”

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

“Major disbursements etc. Must be ratified by the general membership,”

Form 990, Part VI, Section B, Line 11

“The membership is informed when a completed copy of form 990 et al has been received and is available for review before filing.”

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

“All officers are annually required to affirm that they are not involved in any conflict of interest with the lodge.”

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

“All employees are evaluated by the trustees on an annual basis.”

Form 990, Part VI, Section C, Line 18

“All documents are furnished upon receipt of written request. Form 990 is available on guidestar.com.”

Form 990, Part VI, Section C, Line 19

“All documents are furnished upon receipt of written request.”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of Elks
EIN
16-0348426
Phone
6077335659
Address
300 EAST GRAY STREET, ELMIRA, NY 14901

Signing Officer

Name
Jeffrey Bailey
Title
Exalted Ruler
Phone
6077335659
Signed
2016-05-17

Organization Details

Principal Officer
Jeffrey Bailey
Formed
1888
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
595
Employees
0
Volunteers
25

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

“Charitable donations 4,535. Grant expenditures 2,154. Bulletin 2,116. Supplies - general 2,013. Supplies - kitchen 2,004. Cable tv 1,973. Supplies - bell jar 1,865. Licenses 1,488. Refuse & snow removal 1,301. Publicity 1,262. Telephone 882. Federal income tax 808. Nys franchise tax 517. Supplies - bar 401. Miscellaneous 53.”

Raw XML AppendixShowing 400 of 442 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/PYProgramServiceRevenueAmt030330
IRS990/PYRevenuesLessExpensesAmt09777
IRS990/PYSalariesCompEmpBnftPaidAmt03113
IRS990/PYTotalExpensesAmt0109199
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0118976
IRS990/ReconcilationRevenueExpnssAmt07891
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt015787
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030006
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014646
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0562875
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0112949
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0675824
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06024
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0153147
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0159171
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0668899
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt031369
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt031369
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt031369
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt045186
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt045186
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt013817
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0WILLIAM KINNEY CHAIRMAN
IRS990ScheduleG/GamingManagerServicesProvTxt0PREPARES QUARTERLY REPORTS & BOOKKEEPING
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0WILLIAM KINNEY CHAIRMAN
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0300 EAST GRAY ST
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ELMIRA
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd014901
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS MADE UP OF 593 MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS MADE UP OF 593 MEMBERS THAT ELECT 11 TO SERVE AS OFFICERS AND TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAJOR DISBURSEMENTS ETC. MUST BE RATIFIED BY THE GENERAL MEMBERSHIP,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERSHIP IS INFORMED WHEN A COMPLETED COPY OF FORM 990 ET AL HAS BEEN RECEIVED AND IS AVAILABLE FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OFFICERS ARE ANNUALLY REQUIRED TO AFFIRM THAT THEY ARE NOT INVOLVED IN ANY CONFLICT OF INTEREST WITH THE LODGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL EMPLOYEES ARE EVALUATED BY THE TRUSTEES ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL DOCUMENTS ARE FURNISHED UPON RECEIPT OF WRITTEN REQUEST. FORM 990 IS AVAILABLE ON GUIDESTAR.COM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL DOCUMENTS ARE FURNISHED UPON RECEIPT OF WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CHARITABLE DONATIONS 4,535. GRANT EXPENDITURES 2,154. BULLETIN 2,116. SUPPLIES - GENERAL 2,013. SUPPLIES - KITCHEN 2,004. CABLE TV 1,973. SUPPLIES - BELL JAR 1,865. LICENSES 1,488. REFUSE & SNOW REMOVAL 1,301. PUBLICITY 1,262. TELEPHONE 882. FEDERAL INCOME TAX 808. NYS FRANCHISE TAX 517. SUPPLIES - BAR 401. MISCELLANEOUS 53.
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 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/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 - GRAND LODGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1FRATERNAL ORGANIZATION - STATE ASSOCIATION
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/InvolvedAmt09152
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11186
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0PER CAPITA FEES
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1PER CAPITA FEES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF ELKS OF 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/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt015167
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt014646
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0737883
IRS990/TotalAssetsEOYAmt0729593
IRS990/TotalAssetsGrp/BOYAmt0737883
IRS990/TotalAssetsGrp/EOYAmt0729593
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt040695
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0105529
IRS990/TotalGrossUBIAmt012600
IRS990/TotalLiabilitiesBOYAmt037810
IRS990/TotalLiabilitiesEOYAmt021629
IRS990/TotalLiabilitiesGrp/BOYAmt037810
IRS990/TotalLiabilitiesGrp/EOYAmt021629
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0700073
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0707964
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt023717
IRS990/TotalReportableCompFromOrgAmt02250
IRS990/TotalRevenueGrp/ExclusionAmt013827
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046298
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0113420
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt012600
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0737883
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0729593
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$729,593
Liabilities
$21,629
Net assets
$707,964
Revenue
$113,420
Expenses
$105,529
Net income
$7,891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.02$1.08$0.38$0.34$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.02$1.03$0.42$0.33$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.02$0.95$0.31$0.22$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.02$0.85$0.21$0.16$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.02$0.80$0.11$0.16$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.01$0.85$0.21$0.18$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.01$0.82$0.25$0.19$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.01$0.76$0.18$0.15$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.02$0.72$0.15$0.13$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.02$0.71$0.11$0.11$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.04$0.70$0.12$0.11$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.06$0.69$0.13$0.12$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.07$0.68$0.11
2012Summary only. Only limited summary data is available for this year.$0.71$0.06$0.64$0.13$0.15$0.01