Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2023 • EIN 16-1164736

Apr 01, 2022 to Mar 31, 2023 • Filed on May 15, 2023

Organization ProfileN/A
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

74th percentile

0.09x

Higher debt load relative to assets than 74% of similar nonprofits.

2023 filings • 501(c)8 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.11x

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

2023 filings • 501(c)8 • <$500k nonprofits • Source year 2023

Net Margin

60th percentile

7.3%

Higher net margin than 60% of similar nonprofits.

2023 filings • 501(c)8 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$1,800

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2023 filings • 501(c)8 • <$500k nonprofits • Source year 2023

Asset Growth

34th percentile

-2.9%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

67th percentile

18%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$230,780

Down $6,823 (-2.9%) from 2022

Net Assets

Up

$210,595

Up $467 (+0.2%) from 2022

Liabilities

Down

$20,185

Down $7,290 (-27%) from 2022

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin60th percentile

Revenue

Up

$186,346

Up $28,770 (+18%) from 2022

Expenses

Down

$172,755

Down $5,702 (-3.2%) from 2022

Net Income

Up

$13,591

Up $34,472 (+165%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

2023

Assets$230,780
Liabilities$20,185
Net Assets$210,595
Open 2023 Filing

Operations Trend

Revenue Growth67th percentile

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

2023

Revenue$186,346
Expenses$172,755
Net Income$13,591
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$309,638
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 Program Related$133,641$114,383▼ $19,258
Cash and Non-Interest-Bearing Accounts$47,847$40,692▼ $7,155
Savings and Temporary Cash Investments$11,962$33,947▲ $21,985
Land, Buildings, and Equipment, Net$30,123$24,483▼ $5,640
Inventories for Sale or Use$14,030$17,275▲ $3,245
Total Assets$237,603$230,780▼ $6,823
Liabilities
Deferred Revenue$14,432$15,883▲ $1,451
Accounts Payable and Accrued Expenses$13,043$4,302▼ $8,741
Total Liabilities$27,475$20,185▼ $7,290
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$198,166$201,975▲ $3,809
Net Assets With Donor Restrictions$11,962$8,620▼ $3,342
Total Net Assets Fund Balance$210,128$210,595▲ $467
Total Liabilities and Net Assets / Fund Balance$237,603$230,780▼ $6,823

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,483$137,977$162,460
Investment Program Related Org$114,383--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleBaseTotal
John BaronSecretary$1,800$1,800
Lynn CarletonTreasurer$1,200$1,200

Board Members and Trustees

NameTitle
Mike PoweskiTrustee - 1yr
Gary PetersonTrustee - 2yr
Robert BrodmanTrustee - 3yr
Ray HawkinsTrustee - 4yr
Timothy McnellyTrustee - 5yr
Ken Maul Per PddgerExalted Ruler
Thomas Strzepek DeceasedExalted Ruler
Brett ElliottLeading Knight
Gregory KeenanLecturing Knight
Margaret HillLoyal Knight
Revenue and Support

Revenue Composition

Contributions and Grants
$29,401
Program Service Revenue
$57,409
Investment Income
$3,902
Other Revenue
$95,634
All Other Contributions
$547
Change in Net Assets
$13,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,157
Salaries, Compensation, and Employee Benefits$13,598
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$43,793
Occupancy---$12,000
Insurance---$10,425
Other Salaries and Wages---$9,901
Other Expenses---$8,539
Depreciation Depletion---$5,639
Office Expenses---$5,015
Current Officers, Directors, Trustees, and Key Employees---$3,000
Conferences and Meetings---$1,080
Fees for Services Accounting---$965
Payroll Taxes---$697
Payments to Affiliates---$394
Total Functional Expenses$0$0$0$172,755
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$31,230
Gaming Direct Expenses$20,104
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
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 2

“Officers' famly relationship: edward baxter (trustee) & ada baxter (chaplin)”

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
Ken Maul
Title
Exalted Ruler
Phone
5853341900
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Maul
Formed
1899
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
9
Employees
7
Volunteers
0

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 grants expenses 8,000. Supplies 6,288. Cable tv, internet & telephone 6,087. Bulletin 4,337. Repairs & maintenance - building 4,046. Refuse & snow removal 4,013. Music & entertainment 3,122. Supplies - bar 2,500. Janitorial supplies 2,173. Licenses & permits 872. Security 811. Miscellaneous 548. Delivery charges 404. Supplies - kitchen 392. Officer expense 200.”

Raw XML AppendixShowing 400 of 436 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/OtherRevenueMiscGrp/Desc0ATM INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01696
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1124
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01696
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1124
IRS990/OtherRevenueTotalAmt01820
IRS990/OtherSalariesAndWagesGrp/TotalAmt09901
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt0394
IRS990/PayrollTaxesGrp/TotalAmt0697
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KEN MAUL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MISC. ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc1ENF GRANTS
IRS990/ProgramServiceRevenueGrp/Desc2INITIATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047859
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21550
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt025811
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07848
IRS990/PYOtherExpensesAmt0173137
IRS990/PYOtherRevenueAmt080383
IRS990/PYProgramServiceRevenueAmt043534
IRS990/PYRevenuesLessExpensesAmt0-20881
IRS990/PYSalariesCompEmpBnftPaidAmt05320
IRS990/PYTotalExpensesAmt0178457
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0157576
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt013591
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07665
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011962
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033947
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt024483
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0137977
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0162460
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0114383
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0VARIOUS MUTUAL FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024483
IRS990ScheduleD/TotalBookValueProgramRltdAmt0114383
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt020104
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt020104
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt020104
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt031230
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt031230
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt011126
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0GAMING COMMITTEE
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERSEE GAMING OPERATIONS AND PREPARE REPORTS.
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0GAMING COMMITTEE
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0ROCHESTER ELKS LODGE 24
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0HENRIETTA
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd014467
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO INDIVIDUALS RELATED BY MARRIAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS' FAMLY RELATIONSHIP: EDWARD BAXTER (TRUSTEE) & ADA BAXTER (CHAPLIN)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS DUES PAYING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS VOTE ON AND ELECT OFFICERS AND TRUSTEES BY A SIMPLE MAJORIY OF THOSE PRESENT AT REGULAR SCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERS ELECT OFFICERS & TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CAPITAL EXPENDITURES IN EXCESS OF $10,000 REQUIRE APPROVAL OF THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6A DRAFT COPY OF FORM 990 IS REVIEWED BY MANAGEMENT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL OFFICERS AND TRUSTEES MUST ANNUALLY AFIRM THAT THEY ARE NOT INVOLVED ANY ANY CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICER COMPENSATION IS SET IN THE ORGANIZATION'S BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ALL DOCUMENTS AND FORMS ARE MADE AVAILABLE UPON REQUEST. FORN 990 IS ALSO AVAILABLE ON GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FORMS ARE MADE AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ENF GRANTS EXPENSES 8,000. SUPPLIES 6,288. CABLE TV, INTERNET & TELEPHONE 6,087. BULLETIN 4,337. REPAIRS & MAINTENANCE - BUILDING 4,046. REFUSE & SNOW REMOVAL 4,013. MUSIC & ENTERTAINMENT 3,122. SUPPLIES - BAR 2,500. JANITORIAL SUPPLIES 2,173. LICENSES & PERMITS 872. SECURITY 811. MISCELLANEOUS 548. DELIVERY CHARGES 404. SUPPLIES - KITCHEN 392. OFFICER EXPENSE 200.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Section B, line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0237603
IRS990/TotalAssetsEOYAmt0230780
IRS990/TotalAssetsGrp/BOYAmt0237603
IRS990/TotalAssetsGrp/EOYAmt0230780
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt029401
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/TotalAmt0172755
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027475
IRS990/TotalLiabilitiesEOYAmt020185
IRS990/TotalLiabilitiesGrp/BOYAmt027475
IRS990/TotalLiabilitiesGrp/EOYAmt020185
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0210128
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0210595
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt057409
IRS990/TotalReportableCompFromOrgAmt03000
IRS990/TotalRevenueGrp/ExclusionAmt03902
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0153043
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0186346
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0237603
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0230780
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 598
IRS990/USAddress/CityNm0HENRIETTA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014467
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$230,780
Liabilities
$20,185
Net assets
$210,595
Revenue
$186,346
Expenses
$172,755
Net income
$13,591
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
2023Detailed filing. Detailed filing data is available for this year.$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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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