Civic Intelligence

Benevolent & Protective Order of Elks Lodge 1722

990 • Fiscal year 2019 • EIN 16-0723399

Apr 01, 2018 to Mar 31, 2019 • Filed on Jun 22, 2019

Organization ProfileN/A
PO Box 271Penn Yan, NY 14527

(316) 536-7313

Siviq Scores

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

Liabilities / Assets

67th percentile

0.09x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.26x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

87th percentile

25%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

62nd percentile

$2,500

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

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

Asset Growth

80th percentile

7.8%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$882,156

Up $63,516 (+7.8%) from 2018

Net Assets

Up

$804,359

Up $75,989 (+10%) from 2018

Liabilities

Down

$77,797

Down $12,473 (-14%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin87th percentile

Revenue

Up

$302,593

Up $31,106 (+11%) from 2018

Expenses

Down

$226,602

Down $40,877 (-15%) from 2018

Net Income

Up

$75,991

Up $71,983 (+1796%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $529,678Liabilities 2012: $20,460Net Assets 2012: $509,2182012Assets 2013: $512,202Liabilities 2013: $20,662Net Assets 2013: $491,5402013Assets 2014: $557,034Liabilities 2014: $22,449Net Assets 2014: $534,5852014Assets 2015: $625,079Liabilities 2015: $19,359Net Assets 2015: $605,7202015Assets 2016: $669,473Liabilities 2016: $11,141Net Assets 2016: $658,3322016Assets 2017: $753,691Liabilities 2017: $29,329Net Assets 2017: $724,3622017Assets 2018: $818,640Liabilities 2018: $90,270Net Assets 2018: $728,3702018Assets 2019: $882,156Liabilities 2019: $77,797Net Assets 2019: $804,3592019Assets 2020: $864,975Liabilities 2020: $75,132Net Assets 2020: $789,8432020Assets 2021: $986,139Liabilities 2021: $72,106Net Assets 2021: $914,0332021Assets 2022: $1,099,087Liabilities 2022: $104,185Net Assets 2022: $994,9022022Assets 2023: $977,670Liabilities 2023: $82,283Net Assets 2023: $895,3872023Assets 2024: $1,013,014Liabilities 2024: $66,598Net Assets 2024: $946,4162024Assets 2025: $1,018,400Liabilities 2025: $68,764Net Assets 2025: $949,6362025

Highlighted filing

2019

Assets$882,156
Liabilities$77,797
Net Assets$804,359
Open 2019 Filing

Operations Trend

Revenue Growth67th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $130,277Expenses 2012: $147,954Net Income 2012: -$17,6772012Expenses 2013: $147,3582013Revenue 2014: $183,422Expenses 2014: $183,916Net Income 2014: -$4942014Revenue 2015: $260,733Expenses 2015: $189,598Net Income 2015: $71,1352015Revenue 2016: $306,476Expenses 2016: $253,864Net Income 2016: $52,6122016Revenue 2017: $274,876Expenses 2017: $208,846Net Income 2017: $66,0302017Revenue 2018: $271,487Expenses 2018: $267,479Net Income 2018: $4,0082018Revenue 2019: $302,593Expenses 2019: $226,602Net Income 2019: $75,9912019Revenue 2020: $272,862Expenses 2020: $250,350Net Income 2020: $22,5122020Revenue 2021: $166,034Expenses 2021: $187,657Net Income 2021: -$21,6232021Revenue 2022: $318,700Expenses 2022: $243,269Net Income 2022: $75,4312022Revenue 2023: $234,832Expenses 2023: $294,541Net Income 2023: -$59,7092023Revenue 2024: $303,009Expenses 2024: $308,367Net Income 2024: -$5,3582024Revenue 2025: $258,735Expenses 2025: $270,843Net Income 2025: -$12,1082025

Highlighted filing

2019

Revenue$302,593
Expenses$226,602
Net Income$75,991
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jun 22, 2019
Return Version
2018v3.1
Gross Receipts
$837,424
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 Other Securities$451,878$473,789▲ $21,911
Cash and Non-Interest-Bearing Accounts$182,343$178,799▼ $3,544
Savings and Temporary Cash Investments$91,499$119,392▲ $27,893
Land, Buildings, and Equipment, Net$81,017$100,000▲ $18,983
Inventories for Sale or Use$8,125$7,438▼ $687
Prepaid Expenses and Deferred Charges$3,778$2,738▼ $1,040
Total Assets$818,640$882,156▲ $63,516
Liabilities
Mortgage Notes Payable Secured by Investment Property$59,124$50,081▼ $9,043
Deferred Revenue$20,398$22,524▲ $2,126
Accounts Payable and Accrued Expenses$10,748$5,192▼ $5,556
Total Liabilities$90,270$77,797▼ $12,473
Net Assets / Fund Balance
Temporarily Rstr Net Assets$543,377$593,181▲ $49,804
Unrestricted Net Assets$184,993$211,178▲ $26,185
Total Net Assets Fund Balance$728,370$804,359▲ $75,989
Total Liabilities and Net Assets / Fund Balance$818,640$882,156▲ $63,516

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$85,521$281,450$366,971
Equipment$7,139$124,407$131,546
Land$7,340-$7,340
Other Securities$473,789--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleBaseTotal
Rob JensenSecretary$2,500$2,500
Karen FitzpatrickTreasurer$500$500

Board Members and Trustees

NameTitle
Bart WinslowTrustee
John ScalpiTrustee
Mike ManahanTrustee
Richard PierliTrustee
William LarockTrustee
Elaine HawkesChaplin
Ron DaileyEsquire
Linda LarockExalted Ruler
Don PerryInner Guard
Claudia BaldwinLeading Knight
Paul EnosLecturing Knight
VacantLoyal Knight
Mary WheelerTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$47,201
Program Service Revenue
$54,124
Investment Income
$29,864
Other Revenue
$171,404
All Other Contributions
$20,720
Change in Net Assets
$75,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,499
Salaries, Compensation, and Employee Benefits$23,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$62,569
Other Salaries and Wages---$15,321
Depreciation Depletion---$14,537
Other Expenses---$14,121
Payments to Affiliates---$8,835
Insurance---$5,757
Conferences and Meetings---$5,712
Payroll Taxes---$3,068
Current Officers, Directors, Trustees, and Key Employees---$3,000
Interest---$2,859
Office Expenses---$2,643
Fees for Services Accounting---$2,190
Other Employee Benefits---$1,714
Fees for Services Other---$1,070
Advertising---$454
Total Functional Expenses$0$0$0$226,602
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$538,377
Gaming Direct Expenses$421,561
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 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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Exalted ruler and 2yr trustee are related by marriage.”

Form 990, Part VI, Section A, Line 6

“The organization is made up of dues paying members.”

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

“General membership annually elects officers.”

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

“Management and members are informed at a regular monthly meeting when the 990 has been receive and are told that it is available for their review.”

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

“Officers are required to disclose potential conflicts. Inquiries are made annually.”

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

“Officers's (secretary & treasurer) compensation is fixed as stated in the lodge's by-laws which have been approved by members.”

Form 990, Part VI, Section C, Line 18

“All documents are made available upon request. Forms 990 are available on guidestar.org.”

Form 990, Part VI, Section C, Line 19

“All documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of Elks
EIN
16-0723399
Phone
3165367313
Address
PO BOX 271, PENN YAN, NY 14527

Signing Officer

Name
Linda Larock
Title
Exalted Ruler
Phone
3165367313
Signed
2019-06-22

Organization Details

Principal Officer
Linda Larock
Formed
1956
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
13
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

“Enf grant expenditures 11,000. Supplies - bar & kitchen 9,672. Utilities 9,277. Repairs & maintenance 5,693. Licenses 5,354. Miscellaneous 4,510. Broker fees 3,768. Real estate taxes 2,657. Refuse & snow removal 2,137. Cable tv 1,752. Bulletin 1,719. Dignatary & meeting expense 1,518. Telephone 1,453. Bank charges 1,325. Per dues 400. Postage 322. Cash short 12.”

Raw XML AppendixShowing 400 of 447 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/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXALTED RULER
IRS990/Form990PartVIISectionAGrp/TitleTxt6LEADING KNIGHT
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt01714
IRS990/OtherExpensesGrp/Desc0COST OF FUNCTIONS & ACT
IRS990/OtherExpensesGrp/Desc1CHARITABLE CONTRIBUTION
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc3SUPPLIES - BELL JAR
IRS990/OtherExpensesGrp/TotalAmt036571
IRS990/OtherExpensesGrp/TotalAmt130181
IRS990/OtherExpensesGrp/TotalAmt216000
IRS990/OtherExpensesGrp/TotalAmt314121
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc2DECREASE IN FMV OF SEC
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-4702
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03755
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11638
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03755
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11638
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-4702
IRS990/OtherRevenueTotalAmt0691
IRS990/OtherSalariesAndWagesGrp/TotalAmt015321
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt08835
IRS990/PayrollTaxesGrp/TotalAmt03068
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03778
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02738
IRS990/PrincipalOfficerNm0LINDA LAROCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMS & ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054124
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt034785
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011969
IRS990/PYOtherExpensesAmt0213403
IRS990/PYOtherRevenueAmt0159670
IRS990/PYProgramServiceRevenueAmt065063
IRS990/PYRevenuesLessExpensesAmt04008
IRS990/PYSalariesCompEmpBnftPaidAmt054076
IRS990/PYTotalExpensesAmt0267479
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0271487
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt075991
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt091499
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0119392
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt085521
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0281450
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0366971
IRS990ScheduleD/EquipmentGrp/BookValueAmt07139
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0124407
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0131546
IRS990ScheduleD/LandGrp/BookValueAmt07340
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07340
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0473789
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0100000
IRS990ScheduleD/TotalBookValueSecuritiesAmt0473789
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0421561
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0421561
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0421561
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0538377
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0538377
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0116816
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0BELL JAR COMMITTEE
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERSEE GAMING OPERATIONS, PREPARE AND FILE REPORTS.
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0BELL JAR COMMITTEE
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 271
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0PENN YAN
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd014527
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXALTED RULER AND 2YR TRUSTEE ARE RELATED BY MARRIAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS MADE UP OF DUES PAYING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GENERAL MEMBERSHIP ANNUALLY ELECTS OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT AND MEMBERS ARE INFORMED AT A REGULAR MONTHLY MEETING WHEN THE 990 HAS BEEN RECEIVE AND ARE TOLD THAT IT IS AVAILABLE FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS. INQUIRIES ARE MADE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICERS'S (SECRETARY & TREASURER) COMPENSATION IS FIXED AS STATED IN THE LODGE'S BY-LAWS WHICH HAVE BEEN APPROVED BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORMS 990 ARE AVAILABLE ON GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ENF GRANT EXPENDITURES 11,000. SUPPLIES - BAR & KITCHEN 9,672. UTILITIES 9,277. REPAIRS & MAINTENANCE 5,693. LICENSES 5,354. MISCELLANEOUS 4,510. BROKER FEES 3,768. REAL ESTATE TAXES 2,657. REFUSE & SNOW REMOVAL 2,137. CABLE TV 1,752. BULLETIN 1,719. DIGNATARY & MEETING EXPENSE 1,518. TELEPHONE 1,453. BANK CHARGES 1,325. PER DUES 400. POSTAGE 322. CASH SHORT 12.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0543377
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0593181
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0818640
IRS990/TotalAssetsEOYAmt0882156
IRS990/TotalAssetsGrp/BOYAmt0818640
IRS990/TotalAssetsGrp/EOYAmt0882156
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt047201
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/TotalAmt0226602
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt090270
IRS990/TotalLiabilitiesEOYAmt077797
IRS990/TotalLiabilitiesGrp/BOYAmt090270
IRS990/TotalLiabilitiesGrp/EOYAmt077797
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0728370
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0804359
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt054124
IRS990/TotalReportableCompFromOrgAmt03000
IRS990/TotalRevenueGrp/ExclusionAmt025162
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0230230
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0302593
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0818640
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0882156
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$882,156
Liabilities
$77,797
Net assets
$804,359
Revenue
$302,593
Expenses
$226,602
Net income
$75,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.07$0.95$0.26$0.27$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.07$0.95$0.30$0.31$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.08$0.90$0.23$0.29$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.10$0.99$0.32$0.24$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.07$0.91$0.17$0.19$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.08$0.79$0.27$0.25$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.08$0.80$0.30$0.23$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.09$0.73$0.27$0.27$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.03$0.72$0.27$0.21$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.01$0.66$0.31$0.25$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.61$0.26$0.19$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.02$0.53$0.18$0.18$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.02$0.49$0.15
2012Summary only. Only limited summary data is available for this year.$0.53$0.02$0.51$0.13$0.15$0.02