Civic Intelligence

Boonville Benevolent & Protective Order of Elks Lodge 2158

990 • Fiscal year 2019 • EIN 16-6046359

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

Organization ProfileN/A
PO Box 281Boonville, NY 13309

(315) 942-2158

Siviq Scores

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

Liabilities / Assets

61st percentile

0.07x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

91st percentile

$12,651

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

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

Asset Growth

9th percentile

-8.9%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

24th percentile

-12%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$303,558

Down $29,771 (-8.9%) from 2018

Net Assets

Down

$283,815

Down $28,388 (-9.1%) from 2018

Liabilities

Down

$19,743

Down $1,383 (-6.5%) from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin14th percentile

Revenue

Down

$161,486

Down $22,204 (-12%) from 2018

Expenses

Up

$193,048

Up $10,651 (+5.8%) from 2018

Net Income

Down

-$31,562

Down $32,855 (-2541%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$600K$400K$200K$0Assets 2012: $350,036Liabilities 2012: $12,001Net Assets 2012: $338,0352012Assets 2013: $350,396Liabilities 2013: $9,391Net Assets 2013: $341,0052013Assets 2014: $379,983Liabilities 2014: $9,213Net Assets 2014: $370,7702014Assets 2015: $344,136Liabilities 2015: $24,449Net Assets 2015: $319,6872015Assets 2016: $330,466Liabilities 2016: $21,616Net Assets 2016: $308,8502016Assets 2017: $331,441Liabilities 2017: $20,531Net Assets 2017: $310,9102017Assets 2018: $333,329Liabilities 2018: $21,126Net Assets 2018: $312,2032018Assets 2019: $303,558Liabilities 2019: $19,743Net Assets 2019: $283,8152019Assets 2020: $256,872Liabilities 2020: $22,613Net Assets 2020: $234,2592020Assets 2021: $270,545Liabilities 2021: $28,084Net Assets 2021: $242,4612021Assets 2022: $308,360Liabilities 2022: $31,019Net Assets 2022: $277,3412022Assets 2023: $354,107Liabilities 2023: $30,369Net Assets 2023: $323,7382023Assets 2024: $394,437Liabilities 2024: $32,966Net Assets 2024: $361,4712024Assets 2025: $433,521Liabilities 2025: $35,457Net Assets 2025: $398,0642025

Highlighted filing

2019

Assets$303,558
Liabilities$19,743
Net Assets$283,815
Open 2019 Filing

Operations Trend

Revenue Growth24th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $126,936Expenses 2012: $84,239Net Income 2012: $42,6972012Revenue 2013: $126,828Expenses 2013: $123,858Net Income 2013: $2,9702013Revenue 2014: $140,882Expenses 2014: $111,430Net Income 2014: $29,4522014Revenue 2015: $125,375Expenses 2015: $141,752Net Income 2015: -$16,3772015Revenue 2016: $150,950Expenses 2016: $156,233Net Income 2016: -$5,2832016Revenue 2017: $151,320Expenses 2017: $149,260Net Income 2017: $2,0602017Revenue 2018: $183,690Expenses 2018: $182,397Net Income 2018: $1,2932018Revenue 2019: $161,486Expenses 2019: $193,048Net Income 2019: -$31,5622019Revenue 2020: $181,803Expenses 2020: $232,006Net Income 2020: -$50,2032020Revenue 2021: $134,033Expenses 2021: $125,894Net Income 2021: $8,1392021Revenue 2022: $243,324Expenses 2022: $208,444Net Income 2022: $34,8802022Revenue 2023: $269,346Expenses 2023: $213,711Net Income 2023: $55,6352023Revenue 2024: $243,164Expenses 2024: $211,324Net Income 2024: $31,8402024Revenue 2025: $222,493Expenses 2025: $204,025Net Income 2025: $18,4682025

Highlighted filing

2019

Revenue$161,486
Expenses$193,048
Net Income-$31,562
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Aug 22, 2019
Return Version
2018v3.1
Gross Receipts
$686,715
Mission and Program Overview

Mission

The boonville benevolent & protective order of elks is a fraternal organizatiobn which supports members, community activities and charitable organizations. It is organized under the lodge system.

To promote and practice the four cardinal values of charity, justice, brotherly love and fidelity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$312,203$283,815▼ $28,388
Land, Buildings, and Equipment, Net$165,518$156,104▼ $9,414
Cash and Non-Interest-Bearing Accounts$85,601$78,217▼ $7,384
Savings and Temporary Cash Investments$73,649$65,169▼ $8,480
Inventories for Sale or Use$8,561$4,068▼ $4,493
Total Assets$333,329$303,558▼ $29,771
Liabilities
Deferred Revenue$10,448$10,889▲ $441
Accounts Payable and Accrued Expenses$6,034$5,013▼ $1,021
Other Liabilities$4,644$3,841▼ $803
Total Liabilities$21,126$19,743▼ $1,383
Net Assets / Fund Balance
Total Net Assets Fund Balance$312,203$283,815▼ $28,388
Total Liabilities and Net Assets / Fund Balance$333,329$303,558▼ $29,771

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$124,795$327,520$452,315
Land$31,309-$31,309
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleBaseTotal
Penny WorlockSecretary$12,651$12,651
Debbie KirkExalted Rule$11,493$11,493
Heidi ManteliEsquire$9,497$9,497
James MerriamTreasurer$4,500$4,500
Greg FittsLeading Knig$4,450$4,450
John DoironTrustee$745$745

Board Members and Trustees

NameTitle
Bill EvansTrustee
Dan RundleTrustee
Jack TompkinsTrustee
Susan BaileyTrustee
Len KirkChaplain
Nancy LoomisInner Guard
Jeff CapronLecturing Kn
Regina ChambersLoyal Knight
Karen SmithTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$34,347
Program Service Revenue
$0
Investment Income
$34
Other Revenue
$127,105
All Other Contributions
$10,173
Change in Net Assets
$-31,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,969
Salaries, Compensation, and Employee Benefits$72,602
Grants and Similar Amounts Paid$12,477
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$65,245--$65,245
Occupancy$37,194--$37,194
All Other Expenses$10,354--$10,354
Grants to Domestic Orgs$9,227--$9,227
Depreciation Depletion$9,219--$9,219
Conferences and Meetings$6,755--$6,755
Office Expenses$6,171--$6,171
Payroll Taxes$4,735$1,172-$5,907
Other Expenses$3,635--$3,635
Grants to Domestic Individuals$3,250--$3,250
Insurance$3,115--$3,115
Fees for Services Accounting-$2,000-$2,000
Other Salaries and Wages$1,450--$1,450
Total Functional Expenses$189,876$3,172$0$193,048
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$476,708
Gaming Direct Expenses$424,223
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
William EvansTrusteeSalesmanNo$2,701
John DoironTrusteeLodge HandymanNo$745
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$1,633
Nys Sales Tax$1,335
Nys Gaming Tax$873
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
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 6

“The organization has 850 members.”

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

“The members elect the board of trustees and the officers.”

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

“The membership votes to approve the rulings and budgets of the board of trustees.”

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

“Form 990 is presented to the board at the first meeting after the return is available and is approved by the board before the return is filed.”

Form 990, Page 6, Part VI, Line 19

“A copy of the form 990 can be obtained by calling or writing the organization at the address and number on the front of the form.”

Filing and Contact Details

Filer

Filer Name
Boonville Benevolent & Protective
EIN
16-6046359
Phone
3159422158
Address
PO BOX 281, BOONVILLE, NY 13309

Signing Officer

Name
James Merriam
Title
Treasurer
Phone
3159422158
Signed
2019-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Kirk
Formed
1980
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
13
Volunteers
25

Preparer

Firm
Croniser Lawrence & Philippe Cpas Llp
Address
5564 WOODLAWN AVE, LOWVILLE, NY 13367-1400
Preparer
Scott a Lawrence
Phone
3153766518
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To serve the community and its members through benevolent programs including donations to charities, fundraising events and other activities.”

Form 990, Part XI, Line 9

“To reconcile to previous year financial records 3,174”

Raw XML AppendixShowing 400 of 441 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/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt074620
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt074620
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt037194
IRS990/OccupancyGrp/TotalAmt037194
IRS990/OfficeExpensesGrp/ProgramServicesAmt06171
IRS990/OfficeExpensesGrp/TotalAmt06171
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt03174
IRS990/OtherExpensesGrp/Desc0GRAND LODGE PER CAPITA
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2LODGE ACTIVITIES
IRS990/OtherExpensesGrp/Desc3PROMOTIONAL
IRS990/OtherExpensesGrp/ProgramServicesAmt016663
IRS990/OtherExpensesGrp/ProgramServicesAmt16764
IRS990/OtherExpensesGrp/ProgramServicesAmt26099
IRS990/OtherExpensesGrp/ProgramServicesAmt33635
IRS990/OtherExpensesGrp/TotalAmt016663
IRS990/OtherExpensesGrp/TotalAmt16764
IRS990/OtherExpensesGrp/TotalAmt26099
IRS990/OtherExpensesGrp/TotalAmt33635
IRS990/OtherLiabilitiesGrp/BOYAmt04644
IRS990/OtherLiabilitiesGrp/EOYAmt03841
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01450
IRS990/OtherSalariesAndWagesGrp/TotalAmt01450
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01172
IRS990/PayrollTaxesGrp/ProgramServicesAmt04735
IRS990/PayrollTaxesGrp/TotalAmt05907
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DEBBIE KIRK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO SERVE THE COMMUNITY AND ITS MEMBERS THROUGH BENEVOLENT PROGRAMS INCLUDING DONATIONS TO CHARITIES, FUNDRAISING EVENTS AND OTHER ACTIVITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt096222
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt036400
IRS990/PYGrantsAndSimilarPaidAmt022960
IRS990/PYInvestmentIncomeAmt045
IRS990/PYOtherExpensesAmt0120993
IRS990/PYOtherRevenueAmt0147245
IRS990/PYRevenuesLessExpensesAmt01293
IRS990/PYSalariesCompEmpBnftPaidAmt038444
IRS990/PYTotalExpensesAmt0182397
IRS990/PYTotalRevenueAmt0183690
IRS990/ReconcilationRevenueExpnssAmt0-31562
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0312203
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0283815
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073649
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065169
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt031309
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031309
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0124795
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0327520
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0452315
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01633
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11335
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2873
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NYS SALES TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NYS GAMING TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0156104
IRS990ScheduleD/TotalLiabilityAmt03841
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0341917
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0341917
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0424223
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0476708
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0476708
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt052485
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt082306
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt082306
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0JAMES MERRIAM
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 281
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0BOONVILLE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd013309
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JOHN DOIRON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1WILLIAM EVANS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TRUSTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1TRUSTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0745
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt12701
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LODGE HANDYMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SALESMAN
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO SERVE THE COMMUNITY AND ITS MEMBERS THROUGH BENEVOLENT PROGRAMS INCLUDING DONATIONS TO CHARITIES, FUNDRAISING EVENTS AND OTHER ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS 850 MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS ELECT THE BOARD OF TRUSTEES AND THE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERSHIP VOTES TO APPROVE THE RULINGS AND BUDGETS OF THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS PRESENTED TO THE BOARD AT THE FIRST MEETING AFTER THE RETURN IS AVAILABLE AND IS APPROVED BY THE BOARD BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A COPY OF THE FORM 990 CAN BE OBTAINED BY CALLING OR WRITING THE ORGANIZATION AT THE ADDRESS AND NUMBER ON THE FRONT OF THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TO RECONCILE TO PREVIOUS YEAR FINANCIAL RECORDS 3,174
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0333329
IRS990/TotalAssetsEOYAmt0303558
IRS990/TotalAssetsGrp/BOYAmt0333329
IRS990/TotalAssetsGrp/EOYAmt0303558
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034347
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03172
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0189876
IRS990/TotalFunctionalExpensesGrp/TotalAmt0193048
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021126
IRS990/TotalLiabilitiesEOYAmt019743
IRS990/TotalLiabilitiesGrp/BOYAmt021126
IRS990/TotalLiabilitiesGrp/EOYAmt019743
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0312203
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0283815
IRS990/TotalOtherProgSrvcExpenseAmt096222
IRS990/TotalProgramServiceExpensesAmt0189876
IRS990/TotalReportableCompFromOrgAmt043336
IRS990/TotalRevenueGrp/ExclusionAmt052519
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt074620
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0161486
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0333329
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0303558
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 281
IRS990/USAddress/CityNm0BOONVILLE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$303,558
Liabilities
$19,743
Net assets
$283,815
Revenue
$161,486
Expenses
$193,048
Net income
-$31,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.34$0.35$3.98$2.22$2.04$0.18
2024Detailed filing. Detailed filing data is available for this year.$3.94$0.33$3.61$2.43$2.11$0.32
2023Detailed filing. Detailed filing data is available for this year.$3.54$0.30$3.24$2.69$2.14$0.56
2022Detailed filing. Detailed filing data is available for this year.$3.08$0.31$2.77$2.43$2.08$0.35
2021Detailed filing. Detailed filing data is available for this year.$2.71$0.28$2.42$1.34$1.26$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.57$0.23$2.34$1.82$2.32$0.50
2019Detailed filing. Detailed filing data is available for this year.$3.04$0.20$2.84$1.61$1.93$0.32
2018Summary only. Only limited summary data is available for this year.$3.33$0.21$3.12$1.84$1.82$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.31$0.21$3.11$1.51$1.49$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.30$0.22$3.09$1.51$1.56$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.44$0.24$3.20$1.25$1.42$0.16
2014Summary only. Only limited summary data is available for this year.$3.80$0.09$3.71$1.41$1.11$0.29
2013Summary only. Only limited summary data is available for this year.$3.50$0.09$3.41$1.27$1.24$0.03
2012Summary only. Only limited summary data is available for this year.$3.50$0.12$3.38$1.27$0.84$0.43