Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2021 • EIN 16-1164736

Apr 01, 2020 to Mar 31, 2021 • Filed on May 10, 2021

PO Box 598Henrietta, NY 14467

(585) 334-1900

Siviq Scores

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

Liabilities / Assets

65th percentile

0.05x

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

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.10x

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

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Net Margin

29th percentile

-6.7%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$1,800

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Asset Growth

57th percentile

5.6%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-50%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$250,131

Up $13,375 (+5.6%) from 2020

Net Assets

Up

$236,910

Up $5,483 (+2.4%) from 2020

Liabilities

Up

$13,221

Up $7,892 (+148%) from 2020

Revenue

Down

$128,327

Down $126,394 (-50%) from 2020

Expenses

Down

$136,866

Down $99,331 (-42%) from 2020

Net Income

Down

-$8,539

Down $27,063 (-146%) from 2020

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2009: $139,156Liabilities 2009: $23,1822009Assets 2012: $209,999Liabilities 2012: $21,340Net Assets 2012: $188,6592012Assets 2013: $237,770Liabilities 2013: $22,276Net Assets 2013: $215,4942013Assets 2014: $234,790Liabilities 2014: $15,735Net Assets 2014: $219,0552014Assets 2015: $219,363Liabilities 2015: $1,063Net Assets 2015: $218,3002015Assets 2016: $251,578Liabilities 2016: $25,122Net Assets 2016: $226,4562016Assets 2017: $243,266Liabilities 2017: $19,007Net Assets 2017: $224,2592017Assets 2018: $248,824Liabilities 2018: $18,974Net Assets 2018: $229,8502018Assets 2019: $290,179Liabilities 2019: $63,069Net Assets 2019: $227,1102019Assets 2020: $236,756Liabilities 2020: $5,329Net Assets 2020: $231,4272020Assets 2021: $250,131Liabilities 2021: $13,221Net Assets 2021: $236,9102021Assets 2022: $237,603Liabilities 2022: $27,475Net Assets 2022: $210,1282022Assets 2023: $230,780Liabilities 2023: $20,185Net Assets 2023: $210,5952023Assets 2024: $252,355Liabilities 2024: $13,507Net Assets 2024: $238,8482024Assets 2025: $245,916Liabilities 2025: $12,751Net Assets 2025: $233,1652025

Highlighted filing

2021

Assets$250,131
Liabilities$13,221
Net Assets$236,910

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2009: $144,735Expenses 2009: $135,565Net Income 2009: $9,1702009Revenue 2012: $147,311Expenses 2012: $138,173Net Income 2012: $9,1382012Expenses 2013: $127,8102013Revenue 2014: $145,116Expenses 2014: $154,283Net Income 2014: -$9,1672014Revenue 2015: $144,882Expenses 2015: $151,741Net Income 2015: -$6,8592015Revenue 2016: $133,664Expenses 2016: $125,508Net Income 2016: $8,1562016Revenue 2017: $141,399Expenses 2017: $143,596Net Income 2017: -$2,1972017Revenue 2018: $171,055Expenses 2018: $162,419Net Income 2018: $8,6362018Revenue 2019: $186,964Expenses 2019: $189,704Net Income 2019: -$2,7402019Revenue 2020: $254,721Expenses 2020: $236,197Net Income 2020: $18,5242020Revenue 2021: $128,327Expenses 2021: $136,866Net Income 2021: -$8,5392021Revenue 2022: $157,576Expenses 2022: $178,457Net Income 2022: -$20,8812022Revenue 2023: $186,346Expenses 2023: $172,755Net Income 2023: $13,5912023Revenue 2024: $198,817Expenses 2024: $178,696Net Income 2024: $20,1212024Revenue 2025: $216,433Expenses 2025: $222,116Net Income 2025: -$5,6832025

Highlighted filing

2021

Revenue$128,327
Expenses$136,866
Net Income-$8,539
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
May 10, 2021
Return Version
2020v4.1
Gross Receipts
$180,774
Mission and Program Overview

Mission

The organization operates as a local chapter of the benevolent & protective order of elks of america for the benefit of its members.

Fraternal beneficiary society operating under the lodge system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$126,901$136,716▲ $9,815
Cash and Non-Interest-Bearing Accounts$53,282$54,228▲ $946
Land, Buildings, and Equipment, Net$18,687$31,673▲ $12,986
Savings and Temporary Cash Investments$21,573$15,054▼ $6,519
Inventories for Sale or Use$16,313$12,460▼ $3,853
Total Assets$236,756$250,131▲ $13,375
Liabilities
Deferred Revenue$4,496$10,388▲ $5,892
Accounts Payable and Accrued Expenses$833$2,833▲ $2,000
Total Liabilities$5,329$13,221▲ $7,892
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$209,854$221,856▲ $12,002
Net Assets With Donor Restrictions$21,573$15,054▼ $6,519
Total Net Assets Fund Balance$231,427$236,910▲ $5,483
Total Liabilities and Net Assets / Fund Balance$236,756$250,131▲ $13,375

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,673$130,787$162,460
Other Securities$136,716--
Compensation and Service Providers

Employees

NameTitleBaseTotal
Steve ParmeterTreasurer$1,800$1,800
Brett ElliottSecretary$1,200$1,200

Board Members and Trustees

NameTitle
Bob BrodmanTrustee
Bob HarderTrustee
Edward BaxterTrustee
Gary PetersonTrustee
Mike PoweskiTrustee
Harriet AmundsonChaplin
Robert BrodmanChaplin
George WamboldEsquire
Ada BaxterExalted Ruler
Margaret HillInner Guard
Tim McneelyLeading Knight
Tim HillLecturing Knight
Lynn CarletonLoyal Knight
Ray HawkinsTreasurer (ex)
Stephen TaneyTyler
Revenue and Support

Revenue Composition

Contributions and Grants
$33,631
Program Service Revenue
$46,753
Investment Income
$3,800
Other Revenue
$44,143
Change in Net Assets
$-8,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,596
Salaries, Compensation, and Employee Benefits$7,270
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$37,023--$37,023
Other Expenses$10,500--$10,500
Insurance$8,073--$8,073
Payments to Affiliates$7,751--$7,751
Depreciation Depletion$4,450--$4,450
Other Salaries and Wages$3,863--$3,863
Current Officers, Directors, Trustees, and Key Employees$3,000--$3,000
Fees for Services Accounting$1,095--$1,095
Office Expenses$656--$656
Payroll Taxes$407--$407
Conferences and Meetings$-300--$-300
Total Functional Expenses$136,866$0$0$136,866
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$13,605
Gaming Direct Expenses$9,778
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 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
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 2

Two individuals related by marriage.

Form 990, Part VI, Section A, line 6

The organization has dues paying members.

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

Members vote on and elect officers and trustees by a simple majoriy of those present at regular scheduled meeting.

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

Members elect officers & trustees

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

Capital expenditures in excess of $10,000 require approval of the membership.

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

A draft copy of form 990 is reviewed by management before filing.

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

All officers and trustees must annually afirm that they are not involved any any conflict of interest.

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

Officer compensation is set in the organization's by-laws.

Form 990, Part VI, Section C, line 18

All documents and forms are made available upon request. Forn 990 is also available on guidestar.org.

Form 990, Part VI, Section C, line 19

Forms are made available for inspection upon request.

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order
EIN
16-1164736
Phone
5853341900
Address
PO BOX 598, HENRIETTA, NY 14467

Signing Officer

Name
Ada Baxter
Title
Exalted Ruler
Phone
5853341900
Signed
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ada Baxter
Formed
1899
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
20

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

REFUSE & SNOW REMOVAL: Program service expenses 7,368. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,368. CABLE TV, INTERNET & TELEPHONE: Program service expenses 4,287. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,287. JANITORIAL SUPPLIES: Program service expenses 4,172. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,172. BULLETIN: Program service expenses 3,358. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,358. REPAIRS & MAINTENANCE - EQUIPMENT: Program service expenses 3,284. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,284. LAWN CARE: Program service expenses 3,154. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,154. SUPPLIES - KITCHEN: Program service expenses 2,334. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,334. REPAIRS & MAINTENANCE - BUILDING: Program service expenses 1,711. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,711. OFFICER EXPENSE: Program service expenses 1,506. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,506. POSTAGE: Program service expenses 1,450. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,450. CHARITABLE CONTRIBUTIONS: Program service expenses 1,259. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,259. SECURITY : Program service expenses 1,153. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,153. SUPPLIES : Program service expenses 953. Management and general expenses 0. Fundraising expenses 0. Total expenses 953. MISCELLANEOUS: Program service expenses 909. Management and general expenses 0. Fundraising expenses 0. Total expenses 909. LICENSES & PERMITS: Program service expenses 125. Management and general expenses 0. Fundraising expenses 0. Total expenses 125.

Form 990, Part XI, line 9:

TRANSFERS 3,000.

Raw XML AppendixShowing 400 of 457 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
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08073
IRS990/InsuranceGrp/TotalAmt08073
IRS990/InventoriesForSaleOrUseGrp/BOYAmt016313
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012460
IRS990/InvestmentIncomeGrp/ExclusionAmt03800
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03800
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0126901
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0136716
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0130787
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018687
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031673
IRS990/LandBldgEquipCostOrOtherBssAmt0162460
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt033631
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION OPERATES AS A LOCAL CHAPTER OF THE BENEVOLENT & PROTECTIVE ORDER OF ELKS OF AMERICA FOR THE BENEFIT OF ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0231427
IRS990/NetAssetsOrFundBalancesEOYAmt0236910
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt03827
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt03827
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt034802
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt034802
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03340
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03340
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011022
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0209854
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0221856
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0656
IRS990/OfficeExpensesGrp/TotalAmt0656
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt03000
IRS990/OtherExpensesGrp/Desc0COST OF FUNCTIONS & ACT
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3ENF GRANTS EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt025358
IRS990/OtherExpensesGrp/ProgramServicesAmt121990
IRS990/OtherExpensesGrp/ProgramServicesAmt213000
IRS990/OtherExpensesGrp/ProgramServicesAmt310500
IRS990/OtherExpensesGrp/TotalAmt025358
IRS990/OtherExpensesGrp/TotalAmt121990
IRS990/OtherExpensesGrp/TotalAmt213000
IRS990/OtherExpensesGrp/TotalAmt310500
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1ATM INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01714
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1460
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01714
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1460
IRS990/OtherRevenueTotalAmt02174
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03863
IRS990/OtherSalariesAndWagesGrp/TotalAmt03863
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt07751
IRS990/PaymentsToAffiliatesGrp/TotalAmt07751
IRS990/PayrollTaxesGrp/ProgramServicesAmt0407
IRS990/PayrollTaxesGrp/TotalAmt0407
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ADA BAXTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS ACTIVITI
IRS990/ProgramServiceRevenueGrp/Desc1ENF GRANTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036253
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt043963
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05225
IRS990/PYOtherExpensesAmt0228193
IRS990/PYOtherRevenueAmt0118167
IRS990/PYProgramServiceRevenueAmt087366
IRS990/PYRevenuesLessExpensesAmt018524
IRS990/PYSalariesCompEmpBnftPaidAmt08004
IRS990/PYTotalExpensesAmt0236197
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0254721
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-8539
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03340
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021573
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015054
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt031673
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0130787
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0162460
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0136716
IRS990ScheduleD/OtherSecuritiesGrp/Desc0VARIOUS MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031673
IRS990ScheduleD/TotalBookValueSecuritiesAmt0136716
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO INDIVIDUALS RELATED BY MARRIAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS DUES PAYING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS VOTE ON AND ELECT OFFICERS AND TRUSTEES BY A SIMPLE MAJORIY OF THOSE PRESENT AT REGULAR SCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS ELECT OFFICERS & TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CAPITAL EXPENDITURES IN EXCESS OF $10,000 REQUIRE APPROVAL OF THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A DRAFT COPY OF FORM 990 IS REVIEWED BY MANAGEMENT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL OFFICERS AND TRUSTEES MUST ANNUALLY AFIRM THAT THEY ARE NOT INVOLVED ANY ANY CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICER COMPENSATION IS SET IN THE ORGANIZATION'S BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ALL DOCUMENTS AND FORMS ARE MADE AVAILABLE UPON REQUEST. FORN 990 IS ALSO AVAILABLE ON GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FORMS ARE MADE AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REFUSE & SNOW REMOVAL: Program service expenses 7,368. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,368. CABLE TV, INTERNET & TELEPHONE: Program service expenses 4,287. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,287. JANITORIAL SUPPLIES: Program service expenses 4,172. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,172. BULLETIN: Program service expenses 3,358. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,358. REPAIRS & MAINTENANCE - EQUIPMENT: Program service expenses 3,284. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,284. LAWN CARE: Program service expenses 3,154. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,154. SUPPLIES - KITCHEN: Program service expenses 2,334. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,334. REPAIRS & MAINTENANCE - BUILDING: Program service expenses 1,711. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,711. OFFICER EXPENSE: Program service expenses 1,506. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,506. POSTAGE: Program service expenses 1,450. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,450. CHARITABLE CONTRIBUTIONS: Program service expenses 1,259. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,259. SECURITY : Program service expenses 1,153. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,153. SUPPLIES : Program service expenses 953. Management and general expenses 0. Fundraising expenses 0. Total expenses 953. MISCELLANEOUS: Program service expenses 909. Management and general expenses 0. Fundraising expenses 0. Total expenses 909. LICENSES & PERMITS: Program service expenses 125. Management and general expenses 0. Fundraising expenses 0. Total expenses 125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRANSFERS 3,000.
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 A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section B, line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0236756
IRS990/TotalAssetsEOYAmt0250131
IRS990/TotalAssetsGrp/BOYAmt0236756
IRS990/TotalAssetsGrp/EOYAmt0250131
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt033631
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0136866
IRS990/TotalFunctionalExpensesGrp/TotalAmt0136866
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05329
IRS990/TotalLiabilitiesEOYAmt013221
IRS990/TotalLiabilitiesGrp/BOYAmt05329
IRS990/TotalLiabilitiesGrp/EOYAmt013221
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0231427
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0236910

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.13$2.33$2.16$2.22$0.06
2024Summary only. Only limited summary data is available for this year.$2.52$0.14$2.39$1.99$1.79$0.20
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.20$2.11$1.86$1.73$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.27$2.10$1.58$1.78$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.50$0.13$2.37$1.28$1.37$0.09
2020Summary only. Only limited summary data is available for this year.$2.37$0.05$2.31$2.55$2.36$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.63$2.27$1.87$1.90$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.19$2.30$1.71$1.62$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.19$2.24$1.41$1.44$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.25$2.26$1.34$1.26$0.08
2015Summary only. Only limited summary data is available for this year.$2.19$0.01$2.18$1.45$1.52$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.35$0.16$2.19$1.45$1.54$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.22$2.15$1.28
2012Summary only. Only limited summary data is available for this year.$2.10$0.21$1.89$1.47$1.38$0.09
2009Summary only. Only limited summary data is available for this year.$1.39$0.23$1.45$1.36$0.09