Civic Intelligence

Benevolent & Protective Order of Elks Lodge #2297

990 • Fiscal year 2020 • EIN 16-6062188

Apr 01, 2019 to Mar 31, 2020 • Filed on Jan 12, 2021

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

63rd percentile

0.07x

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

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Net Margin

53rd percentile

1.4%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$7,824

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Asset Growth

74th percentile

3.7%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

2.6%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$646,839

Up $22,892 (+3.7%) from 2019

Net Assets

Up

$603,559

Up $5,765 (+1.0%) from 2019

Liabilities

Up

$43,280

Up $17,127 (+65%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin53rd percentile

Revenue

Up

$399,664

Up $10,306 (+2.6%) from 2019

Expenses

Up

$393,899

Up $7,581 (+2.0%) from 2019

Net Income

Up

$5,765

Up $2,725 (+90%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2020

Assets$646,839
Liabilities$43,280
Net Assets$603,559
Open 2020 Filing

Operations Trend

Revenue Growth67th 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

2020

Revenue$399,664
Expenses$393,899
Net Income$5,765
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Jan 12, 2021
Return Version
2019v5.1
Gross Receipts
$997,353
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$377,374$387,521▲ $10,147
Land, Buildings, and Equipment, Net$115,080$170,627▲ $55,547
Cash and Non-Interest-Bearing Accounts$117,232$79,347▼ $37,885
Inventories for Sale or Use$10,773$7,203▼ $3,570
Prepaid Expenses and Deferred Charges$3,488$2,141▼ $1,347
Total Assets$623,947$646,839▲ $22,892
Liabilities
Accounts Payable and Accrued Expenses$20,973$25,120▲ $4,147
Deferred Revenue$5,180$18,160▲ $12,980
Total Liabilities$26,153$43,280▲ $17,127
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$524,426$563,446▲ $39,020
Net Assets With Donor Restrictions$73,368$40,113▼ $33,255
Total Net Assets Fund Balance$597,794$603,559▲ $5,765
Total Liabilities and Net Assets / Fund Balance$623,947$646,839▲ $22,892

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$132,361$658,975$791,336
Equipment$17,896$282,027$299,923
Land$20,370-$20,370
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christian JerniganTilerPT$7,824$7,824
TERRI O'ROURKESecretaryPT$3,502$3,502

Board Members and Trustees

NameTitle
James KeenanTrustee
Jeff GrayTrustee
Joe YengerTrustee
Preston PerryTrustee
William MayhewTrustee
Sandy HuntChaplain
Mark LamoreauxEsquire
Steven CrozierExalted Ruler
Bryan MaloneInner Guard
Jim JerniganLeading Knight
Frank SavinoLecturing Knight
Jerry MooreLoyal Knight
Steve HurleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,028
Program Service Revenue
$0
Investment Income
$4,507
Other Revenue
$295,129
All Other Contributions
$54,953
Change in Net Assets
$5,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,486
Salaries, Compensation, and Employee Benefits$191,413
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$162,136
Occupancy---$36,803
Fees for Services Other---$22,189
Depreciation Depletion---$17,974
Payroll Taxes---$17,951
Payments to Affiliates---$14,970
Other Expenses---$14,337
Insurance---$11,907
Current Officers, Directors, Trustees, and Key Employees---$11,326
Office Expenses---$9,277
All Other Expenses---$8,423
Fees for Services Accounting---$3,950
Advertising---$3,760
Conferences and Meetings---$1,872
Total Functional Expenses$0$0$0$393,899
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$474,364
Gaming Direct Expenses$356,789
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
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
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
2021-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Crozier
Formed
1964
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
17
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 437 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/TotalAmt03760
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IRS990/AllOtherContributionsAmt054953
IRS990/AllOtherExpensesGrp/TotalAmt08423
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IRS990/BooksInCareOfDetail/PhoneNum06077399931
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IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES KEENAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JOE YENGER
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IRS990/Form990PartVIISectionAGrp/PersonNm6JERRY MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm7FRANK SAVINO
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFF GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK LAMOREAUX
IRS990/Form990PartVIISectionAGrp/PersonNm10BRYAN MALONE
IRS990/Form990PartVIISectionAGrp/PersonNm11TERRI O'ROURKE
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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/TitleTxt9ESQUIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt10INNER GUARD
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13TILER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAPLAIN
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0524426
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0563446
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt036803
IRS990/OfficeExpensesGrp/TotalAmt09277
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UNRELATED BUSINESS INCO
IRS990/OtherExpensesGrp/Desc1LAUNDRY AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PUBLIC SUPPORT
IRS990/OtherExpensesGrp/TotalAmt08160
IRS990/OtherExpensesGrp/TotalAmt124895
IRS990/OtherExpensesGrp/TotalAmt223969
IRS990/OtherExpensesGrp/TotalAmt314337
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS AND ACTI
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021494
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021494
IRS990/OtherRevenueTotalAmt021494
IRS990/OtherSalariesAndWagesGrp/TotalAmt0162136
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt014970
IRS990/PayrollTaxesGrp/TotalAmt017951
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03488
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02141
IRS990/PrincipalOfficerNm0STEVE CROZIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt096014
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0619
IRS990/PYOtherExpensesAmt0207012
IRS990/PYOtherRevenueAmt0292725
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03040
IRS990/PYSalariesCompEmpBnftPaidAmt0179306
IRS990/PYTotalExpensesAmt0386318
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0389358
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt05765
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt019329
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0377374
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0387521
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0132361
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0658975
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0791336
IRS990ScheduleD/EquipmentGrp/BookValueAmt017896
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0282027
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0299923
IRS990ScheduleD/LandGrp/BookValueAmt020370
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020370
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0170627
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt055200
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt050537
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0223593
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0329330
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0356789
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt093476
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt069614
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0311274
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0474364
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0117575
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt027459
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt07767
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt019692
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0623947
IRS990/TotalAssetsEOYAmt0646839
IRS990/TotalAssetsGrp/BOYAmt0623947
IRS990/TotalAssetsGrp/EOYAmt0646839
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0100028
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/TotalAmt0393899
IRS990/TotalGrossUBIAmt035174
IRS990/TotalLiabilitiesBOYAmt026153
IRS990/TotalLiabilitiesEOYAmt043280
IRS990/TotalLiabilitiesGrp/BOYAmt026153
IRS990/TotalLiabilitiesGrp/EOYAmt043280
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0597794
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0603559
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt011326
IRS990/TotalRevenueGrp/ExclusionAmt04507
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0259955
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0399664
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt035174
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0623947
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0646839
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$646,839
Liabilities
$43,280
Net assets
$603,559
Revenue
$399,664
Expenses
$393,899
Net income
$5,765
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