Civic Intelligence

Benevolent & Protective Order of Elks Lodge #2297

990 • Fiscal year 2019 • EIN 16-6062188

Apr 01, 2018 to Mar 31, 2019 • Filed on Aug 05, 2019

Organization ProfileWWW.ELKS.ORG/LODGES
6 Prospect Hill RdHorseheads, NY 14845

(607) 739-9931

Siviq Scores

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

Liabilities / Assets

56th percentile

0.04x

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

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

Liabilities / Revenue

49th percentile

0.07x

Higher debt load relative to revenue than 49% of similar nonprofits.

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

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$2,995

Higher top officer pay than 63% 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

23rd percentile

-3.6%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

27th percentile

-10%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$623,947

Down $23,371 (-3.6%) from 2018

Net Assets

Up

$597,794

Up $3,040 (+0.5%) from 2018

Liabilities

Down

$26,153

Down $26,411 (-50%) from 2018

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin44th percentile

Revenue

Down

$389,358

Down $43,379 (-10%) from 2018

Expenses

Up

$386,318

Up $29,901 (+8.4%) from 2018

Net Income

Down

$3,040

Down $73,280 (-96%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.0M$500K$0Assets 2011: $167,213Liabilities 2011: $90,310Net Assets 2011: $76,9032011Assets 2012: $179,160Liabilities 2012: $88,438Net Assets 2012: $90,7222012Assets 2013: $186,855Liabilities 2013: $84,047Net Assets 2013: $102,8082013Assets 2014: $283,322Liabilities 2014: $95,295Net Assets 2014: $188,0272014Assets 2015: $317,194Liabilities 2015: $94,149Net Assets 2015: $223,0452015Assets 2016: $622,888Liabilities 2016: $86,165Net Assets 2016: $536,7232016Assets 2017: $567,536Liabilities 2017: $49,102Net Assets 2017: $518,4342017Assets 2018: $647,318Liabilities 2018: $52,564Net Assets 2018: $594,7542018Assets 2019: $623,947Liabilities 2019: $26,153Net Assets 2019: $597,7942019Assets 2020: $646,839Liabilities 2020: $43,280Net Assets 2020: $603,5592020Assets 2021: $674,976Liabilities 2021: $84,293Net Assets 2021: $590,6832021Assets 2022: $729,229Liabilities 2022: $60,642Net Assets 2022: $668,5872022Assets 2023: $799,339Liabilities 2023: $52,567Net Assets 2023: $746,7722023Assets 2024: $814,190Liabilities 2024: $64,607Net Assets 2024: $749,5832024Assets 2025: $753,169Liabilities 2025: $55,543Net Assets 2025: $697,6262025

Highlighted filing

2019

Assets$623,947
Liabilities$26,153
Net Assets$597,794
Open 2019 Filing

Operations Trend

Revenue Growth27th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $155,734Expenses 2011: $158,176Net Income 2011: -$2,4422011Revenue 2012: $173,259Expenses 2012: $158,510Net Income 2012: $14,7492012Expenses 2013: $174,8572013Revenue 2014: $356,940Expenses 2014: $271,721Net Income 2014: $85,2192014Revenue 2015: $345,804Expenses 2015: $304,836Net Income 2015: $40,9682015Revenue 2016: $641,517Expenses 2016: $327,839Net Income 2016: $313,6782016Revenue 2017: $347,781Expenses 2017: $366,070Net Income 2017: -$18,2892017Revenue 2018: $432,737Expenses 2018: $356,417Net Income 2018: $76,3202018Revenue 2019: $389,358Expenses 2019: $386,318Net Income 2019: $3,0402019Revenue 2020: $399,664Expenses 2020: $393,899Net Income 2020: $5,7652020Revenue 2021: $199,143Expenses 2021: $212,019Net Income 2021: -$12,8762021Revenue 2022: $412,245Expenses 2022: $334,341Net Income 2022: $77,9042022Revenue 2023: $544,142Expenses 2023: $465,957Net Income 2023: $78,1852023Revenue 2024: $523,622Expenses 2024: $520,811Net Income 2024: $2,8112024Revenue 2025: $544,116Expenses 2025: $596,073Net Income 2025: -$51,9572025

Highlighted filing

2019

Revenue$389,358
Expenses$386,318
Net Income$3,040
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Aug 5, 2019
Return Version
2018v3.1
Gross Receipts
$957,467
Mission and Program Overview

Mission

Fraternal order to provide fellowship to members as well as participation in community activities

Fraternal order with approximately 500 members

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$419,957$377,374▼ $42,583
Cash and Non-Interest-Bearing Accounts$92,576$117,232▲ $24,656
Land, Buildings, and Equipment, Net$114,062$115,080▲ $1,018
Inventories for Sale or Use$11,297$10,773▼ $524
Prepaid Expenses and Deferred Charges$9,426$3,488▼ $5,938
Total Assets$647,318$623,947▼ $23,371
Liabilities
Accounts Payable and Accrued Expenses$21,104$20,973▼ $131
Deferred Revenue$31,460$5,180▼ $26,280
Total Liabilities$52,564$26,153▼ $26,411
Net Assets / Fund Balance
Unrestricted Net Assets$541,906$524,426▼ $17,480
Temporarily Rstr Net Assets$52,848$73,368▲ $20,520
Total Net Assets Fund Balance$594,754$597,794▲ $3,040
Total Liabilities and Net Assets / Fund Balance$647,318$623,947▼ $23,371

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$82,627$646,409$729,036
Equipment$12,083$276,618$288,701
Land$20,370-$20,370
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
TERRI O'ROURKESecretaryPT$2,995$2,995
Steve HurleyTreasurerPT$1,200$1,200

Board Members and Trustees

NameTitle
James KeenanTrustee
Jeff GrayTrustee
Joe YengerTrustee
Mike MonahanTrustee
William MayhewTrustee
Sandy HuntChaplain
Steven CrozierExalted Ruler
Jim JerniganLeading Knight
Frank SavinoLecturing Knight
Jerry MooreLoyal Knight
Christian JerniganTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$96,014
Program Service Revenue
$0
Investment Income
$619
Other Revenue
$292,725
All Other Contributions
$44,012
Change in Net Assets
$3,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,012
Salaries, Compensation, and Employee Benefits$179,306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$161,615
Occupancy---$39,307
Fees for Services Other---$35,117
Payroll Taxes---$17,691
Depreciation Depletion---$13,119
Other Expenses---$12,328
Payments to Affiliates---$11,724
Insurance---$10,238
Office Expenses---$9,416
All Other Expenses---$6,968
Conferences and Meetings---$4,639
Advertising---$3,910
Fees for Services Accounting---$3,600
Interest---$24
Total Functional Expenses$0$0$0$386,318
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$468,279
Gaming Direct Expenses$347,241
Fundraising Direct Expenses$7,210
Fundraising Gross Income$6,589
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$6,589$6,589$7,210$-621
Total Events$6,589$6,589$7,210$-621
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
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
No
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, Part VI, Section A, Line 6

“The corporation is a member organization that its members elect members to the governing board.”

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

“The members elect 4 positions to serve as officers and the other 5 trustee members are also elected by the members. All meetings of the governing board and committees are documented in writing.”

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

“The members of the lodge hold reserved powers not granted to the governing body.”

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

“The tax returns are reviewed by the governing body at a regular meeting”

Form 990, Part VI, Section C, Line 19

“The lodge makes its governing documents, conflict of interest policy and financial statements available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of
EIN
16-6062188
Phone
6077399931
Address
6 PROSPECT HILL RD, HORSEHEADS, NY 14845

Signing Officer

Name
Steve Crozier
Title
Exalted Ruler
Phone
6077399931
Signed
2019-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Crozier
Formed
1964
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
21
Volunteers
125

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
333 EAST WATER ST STE 200, ELMIRA, NY 14901
Preparer
Gordon D Schuehler CPA
Phone
6077344183
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 2C

“The organization did not change its oversight process or selection process during the tax year.”

Raw XML AppendixShowing 400 of 444 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.

Path#Value
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IRS990/AdvertisingGrp/TotalAmt03910
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IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt013119
IRS990/Desc0TO PROMOTE PRINCIPLES OF CHARITY, JUSTICE, LOVE AND FIDELITY AMONG THE MEMBERS
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IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM MAYHEW
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES KEENAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JOE YENGER
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE MONAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm6JERRY MOORE
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IRS990/Form990PartVIISectionAGrp/PersonNm9TERRI O'ROURKE
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVE HURLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRISTIAN JERNIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm12SANDY HUNT
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXALTED RULER
IRS990/Form990PartVIISectionAGrp/TitleTxt1LEADING KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt7LECTURING KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TILER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAPLAIN
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS AND ACTI
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09613
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09613
IRS990/OtherRevenueTotalAmt09613
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt011724
IRS990/PayrollTaxesGrp/TotalAmt017691
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09426
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03488
IRS990/PrincipalOfficerNm0STEVE CROZIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt086058
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0860
IRS990/PYOtherExpensesAmt0183236
IRS990/PYOtherRevenueAmt0345819
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt076320
IRS990/PYSalariesCompEmpBnftPaidAmt0173181
IRS990/PYTotalExpensesAmt0356417
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0432737
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03040
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt016085
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0419957
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0377374
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt082627
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0646409
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0729036
IRS990ScheduleD/EquipmentGrp/BookValueAmt012083
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0276618
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0288701
IRS990ScheduleD/LandGrp/BookValueAmt020370
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020370
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0115080
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07210
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06589
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt06589
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06589
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06589
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-621
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07210
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07210
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt057600
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt042194
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0222616
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0322410
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0347241
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt079633
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt084913
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0303733
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0468279
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0121038
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt01282
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt024831
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt07505
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt016044
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt0MULTIPLE -SEE PART IV
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERSEES GAMING OPERATIONS INCLUDING HANDLING OF MONEY RECEIVED AND PAYOUTS TO WINNERS
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0STEVE HURLEY
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt06 PROSPECT HILL RD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0HORSEHEADS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd014845
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0GAMING MANAGERS NAMES: WILLIAM MAYHEW, JIM JERNIGAN
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 16
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS A MEMBER ORGANIZATION THAT ITS MEMBERS ELECT MEMBERS TO THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT 4 POSITIONS TO SERVE AS OFFICERS AND THE OTHER 5 TRUSTEE MEMBERS ARE ALSO ELECTED BY THE MEMBERS. ALL MEETINGS OF THE GOVERNING BOARD AND COMMITTEES ARE DOCUMENTED IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE LODGE HOLD RESERVED POWERS NOT GRANTED TO THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TAX RETURNS ARE REVIEWED BY THE GOVERNING BODY AT A REGULAR MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE LODGE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt052848
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt073368
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0647318
IRS990/TotalAssetsEOYAmt0623947
IRS990/TotalAssetsGrp/BOYAmt0647318
IRS990/TotalAssetsGrp/EOYAmt0623947
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt096014
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/TotalAmt0386318
IRS990/TotalGrossUBIAmt030676
IRS990/TotalLiabilitiesBOYAmt052564
IRS990/TotalLiabilitiesEOYAmt026153
IRS990/TotalLiabilitiesGrp/BOYAmt052564
IRS990/TotalLiabilitiesGrp/EOYAmt026153
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0594754
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0597794
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt04195
IRS990/TotalRevenueGrp/ExclusionAmt0-2
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0262670
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0389358
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt030676
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0647318
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0623947
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0541906
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0524426
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$623,947
Liabilities
$26,153
Net assets
$597,794
Revenue
$389,358
Expenses
$386,318
Net income
$3,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.53$0.56$6.98$5.44$5.96$0.52
2024Detailed filing. Detailed filing data is available for this year.$8.14$0.65$7.50$5.24$5.21$0.03
2023Detailed filing. Detailed filing data is available for this year.$7.99$0.53$7.47$5.44$4.66$0.78
2022Detailed filing. Detailed filing data is available for this year.$7.29$0.61$6.69$4.12$3.34$0.78
2021Detailed filing. Detailed filing data is available for this year.$6.75$0.84$5.91$1.99$2.12$0.13
2020Detailed filing. Detailed filing data is available for this year.$6.47$0.43$6.04$4.00$3.94$0.06
2019Detailed filing. Detailed filing data is available for this year.$6.24$0.26$5.98$3.89$3.86$0.03
2018Detailed filing. Detailed filing data is available for this year.$6.47$0.53$5.95$4.33$3.56$0.76
2017Detailed filing. Detailed filing data is available for this year.$5.68$0.49$5.18$3.48$3.66$0.18
2016Detailed filing. Detailed filing data is available for this year.$6.23$0.86$5.37$6.42$3.28$3.14
2015Detailed filing. Detailed filing data is available for this year.$3.17$0.94$2.23$3.46$3.05$0.41
2014Detailed filing. Detailed filing data is available for this year.$2.83$0.95$1.88$3.57$2.72$0.85
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.84$1.03$1.75
2012Summary only. Only limited summary data is available for this year.$1.79$0.88$0.91$1.73$1.59$0.15
2011Summary only. Only limited summary data is available for this year.$1.67$0.90$0.77$1.56$1.58$0.02