Civic Intelligence

Boonville Benevolent & Protective Order of Elks Lodge 2158

990 • Fiscal year 2023 • EIN 16-6046359

Apr 01, 2022 to Mar 31, 2023 • Filed on Jul 31, 2023

Organization ProfileN/A
13054 State Route 12Boonville, NY 13309

(315) 942-2158

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.

2023 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.11x

Higher debt load relative to revenue than 59% of similar nonprofits.

2023 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2023

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2023 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

63rd percentile

$2,606

Higher top officer pay than 63% of similar nonprofits.

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

2023 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2023

Asset Growth

84th percentile

15%

Faster asset growth than 84% of similar nonprofits.

2023 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

11%

Faster revenue growth than 55% of similar nonprofits.

2023 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$354,107

Up $45,747 (+15%) from 2022

Net Assets

Up

$323,738

Up $46,397 (+17%) from 2022

Liabilities

Down

$30,369

Down $650 (-2.1%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin78th percentile

Revenue

Up

$269,346

Up $26,022 (+11%) from 2022

Expenses

Up

$213,711

Up $5,267 (+2.5%) from 2022

Net Income

Up

$55,635

Up $20,755 (+60%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2023

Assets$354,107
Liabilities$30,369
Net Assets$323,738
Open 2023 Filing

Operations Trend

Revenue Growth55th 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

2023

Revenue$269,346
Expenses$213,711
Net Income$55,635
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Jul 31, 2023
Return Version
2022v5.0
Gross Receipts
$807,284
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$277,341$323,738▲ $46,397
Land, Buildings, and Equipment, Net$132,095$129,441▼ $2,654
Savings and Temporary Cash Investments$65,619$104,951▲ $39,332
Cash and Non-Interest-Bearing Accounts$98,011$99,065▲ $1,054
Inventories for Sale or Use$12,635$17,641▲ $5,006
Total Assets$308,360$354,107▲ $45,747
Other Assets Total-$3,009-
Liabilities
Deferred Revenue$29,084$26,262▼ $2,822
Other Liabilities$1,935$3,521▲ $1,586
Accounts Payable and Accrued Expenses-$586-
Total Liabilities$31,019$30,369▼ $650
Net Assets / Fund Balance
Total Net Assets Fund Balance$277,341$323,738▲ $46,397
Total Liabilities and Net Assets / Fund Balance$308,360$354,107▲ $45,747

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$68,619$240,023$308,642
Equipment$24,264$119,409$143,673
Land$31,309-$31,309
Other Land Buildings$5,249$139$5,388
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gary DubinskyTreasurerPT$2,606$2,606
Charlotte ZeiglerSecretaryPT$2,500$2,500
Wendy SchultzChaplain-$625$625

Board Members and Trustees

NameTitle
Doris DoironTrustee
Edward KurishTrustee
Jason BalashTrustee
Jeremy DevoeTrustee
Jody Lynn HenryTrustee
Dale SchultzExalted Rule
Kendra RehmInner Guard
William BortiatynskiLeading Knig
Douglas HoughtonLecturing Kn
Diane ButlerLoyal Knight
William EvansTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$98,935
Program Service Revenue
$168,215
Investment Income
$508
Other Revenue
$1,688
All Other Contributions
$58,406
Change in Net Assets
$55,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,632
Salaries, Compensation, and Employee Benefits$71,672
Grants and Similar Amounts Paid$16,407
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,727--$58,727
Grants to Domestic Individuals$16,407--$16,407
Depreciation Depletion$8,042--$8,042
All Other Expenses$7,807--$7,807
Payroll Taxes$7,214--$7,214
Current Officers, Directors, Trustees, and Key Employees$5,731--$5,731
Other Expenses$2,615--$2,615
Office Expenses$2,025--$2,025
Conferences and Meetings$1,970--$1,970
Occupancy$1,945--$1,945
Insurance$1,220--$1,220
Royalties$1,120--$1,120
Total Functional Expenses$213,711$0$0$213,711
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$539,126
Gaming Direct Expenses$537,938
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
John DoironTrusteeLodge HandymanNo-
William EvansTrusteeSalesmanNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits on Rents$1,370
Nys Sales Tax$1,039
Nys Gaming Tax$726
Payroll Taxes$386
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
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
Yes
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 2

“John doiron spouse doris doiron spouse”

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
13054 STATE ROUTE 12, BOONVILLE, NY 13309

Signing Officer

Name
Dale Schultz
Title
Exalted Ruler
Phone
3159422158
Signed
2023-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Schultz
Formed
1980
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
9
Volunteers
12

Preparer

Firm
Lawrence & Philippe Cpas Pllc
Address
5564 WOODLAWN AVE, LOWVILLE, NY 13367-1400
Preparer
Scott a Lawrence
Phone
3156130145
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 correct for prior-year closeout of designated restricted accounts.”

Raw XML AppendixShowing 400 of 453 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/OtherAssetsTotalGrp/EOYAmt03009
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1GRAND LODGE PER CAPITA
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ProgramServicesAmt076601
IRS990/OtherExpensesGrp/ProgramServicesAmt119075
IRS990/OtherExpensesGrp/ProgramServicesAmt23212
IRS990/OtherExpensesGrp/ProgramServicesAmt32615
IRS990/OtherExpensesGrp/TotalAmt076601
IRS990/OtherExpensesGrp/TotalAmt119075
IRS990/OtherExpensesGrp/TotalAmt23212
IRS990/OtherExpensesGrp/TotalAmt32615
IRS990/OtherLiabilitiesGrp/BOYAmt01935
IRS990/OtherLiabilitiesGrp/EOYAmt03521
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058727
IRS990/OtherSalariesAndWagesGrp/TotalAmt058727
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07214
IRS990/PayrollTaxesGrp/TotalAmt07214
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DALE SCHULTZ
IRS990/PriorPeriodAdjustmentsAmt0-9238
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BANQUET
IRS990/ProgramServiceRevenueGrp/Desc1RAFFLES/DRAWINGS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01081
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0167134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0167134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11081
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO SERVE THE COMMUNITY AND ITS MEMBERS THROUGH BENEVOLENT PROGRAMS INCLUDING DONATIONS TO CHARITIES, FUNDRAISING EVENTS AND OTHER ACTIVITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0162851
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt066202
IRS990/PYGrantsAndSimilarPaidAmt012743
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt0129599
IRS990/PYOtherRevenueAmt010239
IRS990/PYProgramServiceRevenueAmt0166868
IRS990/PYRevenuesLessExpensesAmt034880
IRS990/PYSalariesCompEmpBnftPaidAmt066102
IRS990/PYTotalExpensesAmt0208444
IRS990/PYTotalRevenueAmt0243324
IRS990/ReconcilationRevenueExpnssAmt055635
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt01120
IRS990/RoyaltiesGrp/TotalAmt01120
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0277341
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0323738
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065619
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104951
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt068619
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0240023
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0308642
IRS990ScheduleD/EquipmentGrp/BookValueAmt024264
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119409
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0143673
IRS990ScheduleD/LandGrp/BookValueAmt031309
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031309
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05249
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0139
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05388
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11039
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2726
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3386
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS ON RENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NYS SALES TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NYS GAMING TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0129441
IRS990ScheduleD/TotalLiabilityAmt03521
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0437878
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0437878
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0537938
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0539126
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0539126
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt01188
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0100060
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0100060
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt02500
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0WENDY SCHULTZ
IRS990ScheduleG/GamingManagerServicesProvTxt0GAMING MANAGER AND CHAPLAIN
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0GARY DUBINSKY
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt010470 FRENCH RD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0REMSEN
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd013438
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt016407
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GRANTS
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/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/ExplanationTxt1JOHN DOIRON SPOUSE DORIS DOIRON SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS 850 MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERS ELECT THE BOARD OF TRUSTEES AND THE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MEMBERSHIP VOTES TO APPROVE THE RULINGS AND BUDGETS OF THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 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/ExplanationTxt6A 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/ExplanationTxt7TO CORRECT FOR PRIOR-YEAR CLOSEOUT OF DESIGNATED RESTRICTED ACCOUNTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0308360
IRS990/TotalAssetsEOYAmt0354107
IRS990/TotalAssetsGrp/BOYAmt0308360
IRS990/TotalAssetsGrp/EOYAmt0354107
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt098935
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0213711
IRS990/TotalFunctionalExpensesGrp/TotalAmt0213711
IRS990/TotalGrossUBIAmt0500
IRS990/TotalLiabilitiesBOYAmt031019
IRS990/TotalLiabilitiesEOYAmt030369
IRS990/TotalLiabilitiesGrp/BOYAmt031019
IRS990/TotalLiabilitiesGrp/EOYAmt030369
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0277341

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$354,107
Liabilities
$30,369
Net assets
$323,738
Revenue
$269,346
Expenses
$213,711
Net income
$55,635
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