Civic Intelligence

Benevolent & Protective Order of Elks Lodge #2297

990 • Fiscal year 2022 • EIN 16-6062188

Apr 01, 2021 to Mar 31, 2022 • Filed on Jul 28, 2022

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

67th percentile

0.08x

Higher debt load relative to assets than 67% of similar nonprofits.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.15x

Higher debt load relative to revenue than 60% of similar nonprofits.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2022

Net Margin

71st percentile

19%

Higher net margin than 71% of similar nonprofits.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

62nd percentile

$2,682

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2022

Asset Growth

70th percentile

8.0%

Faster asset growth than 70% of similar nonprofits.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

84th percentile

107%

Faster revenue growth than 84% of similar nonprofits.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$729,229

Up $54,253 (+8.0%) from 2021

Net Assets

Up

$668,587

Up $77,904 (+13%) from 2021

Liabilities

Down

$60,642

Down $23,651 (-28%) from 2021

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin71st percentile

Revenue

Up

$412,245

Up $213,102 (+107%) from 2021

Expenses

Up

$334,341

Up $122,322 (+58%) from 2021

Net Income

Up

$77,904

Up $90,780 (+705%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2022

Assets$729,229
Liabilities$60,642
Net Assets$668,587
Open 2022 Filing

Operations Trend

Revenue Growth84th 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

2022

Revenue$412,245
Expenses$334,341
Net Income$77,904
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Jul 28, 2022
Return Version
2021v4.2
Gross Receipts
$862,799
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
Land, Buildings, and Equipment, Net$149,238$318,375▲ $169,137
Savings and Temporary Cash Investments$392,508$246,354▼ $146,154
Cash and Non-Interest-Bearing Accounts$123,968$154,465▲ $30,497
Inventories for Sale or Use$6,750$7,200▲ $450
Prepaid Expenses and Deferred Charges$2,512$2,835▲ $323
Total Assets$674,976$729,229▲ $54,253
Liabilities
Other Liabilities$35,910$0▼ $35,910
Deferred Revenue$30,720$32,920▲ $2,200
Accounts Payable and Accrued Expenses$17,663$27,722▲ $10,059
Total Liabilities$84,293$60,642▼ $23,651
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$540,707$597,912▲ $57,205
Net Assets With Donor Restrictions$49,976$70,675▲ $20,699
Total Net Assets Fund Balance$590,683$668,587▲ $77,904
Total Liabilities and Net Assets / Fund Balance$674,976$729,229▲ $54,253

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$275,007$694,349$969,356
Equipment$22,998$294,254$317,252
Land$20,370-$20,370
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diana RobertsSecretaryPT$2,682$2,682
Christian JerniganTilerPT$2,101$2,101

Board Members and Trustees

NameTitle
Jeff CookTrustee
Jeff GrayTrustee
Mike NickersonTrustee
Preston PerryTrustee
Tom WitzelTrustee
Sandy HuntChaplain
Mark LamoreauxEsquire
William MayhewExalted Ruler
Bill DutridgeInner Guard
TERRI O'ROURKELeading Knight
Bryan MaloneLecturing Knight
Jerry MooreLoyal Knight
Judy FriskTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$149,676
Program Service Revenue
$0
Investment Income
$972
Other Revenue
$261,597
All Other Contributions
$63,923
Change in Net Assets
$77,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,447
Salaries, Compensation, and Employee Benefits$134,894
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$114,874
Occupancy---$40,540
Depreciation Depletion---$26,213
Fees for Services Other---$25,996
Payments to Affiliates---$14,349
Payroll Taxes---$14,129
Other Expenses---$13,100
All Other Expenses---$10,940
Office Expenses---$10,830
Insurance---$10,394
Fees for Services Accounting---$7,730
Current Officers, Directors, Trustees, and Key Employees---$5,891
Advertising---$60
Interest---$52
Total Functional Expenses$0$0$0$334,341
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$390,819
Gaming Direct Expenses$280,896
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
Judith Frisk
Title
Treasurer
Phone
6077399931
Signed
2022-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Mayhew
Formed
1964
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
16
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 450 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/Form990PartVIISectionAGrp/PersonNm6JEFF GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK LAMOREAUX
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXALTED RULER
IRS990/Form990PartVIISectionAGrp/TitleTxt1LEADING KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt5LECTURING KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7ESQUIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt8INNER GUARD
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12TILER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06811
IRS990/NetUnrelatedBusTxblIncmAmt09491
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0540707
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0597912
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt040540
IRS990/OfficeExpensesGrp/TotalAmt010830
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/TotalAmt01564
IRS990/OtherExpensesGrp/TotalAmt124547
IRS990/OtherExpensesGrp/TotalAmt213132
IRS990/OtherExpensesGrp/TotalAmt313100
IRS990/OtherLiabilitiesGrp/BOYAmt035910
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0LODGE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS AND ACTI
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0390
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1346
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0390
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1346
IRS990/OtherRevenueTotalAmt0736
IRS990/OtherSalariesAndWagesGrp/TotalAmt0114874
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt014349
IRS990/PayrollTaxesGrp/TotalAmt014129
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02512
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02835
IRS990/PrincipalOfficerNm0WILLIAM MAYHEW
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt086758
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02728
IRS990/PYOtherExpensesAmt0162254
IRS990/PYOtherRevenueAmt0109657
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-12876
IRS990/PYSalariesCompEmpBnftPaidAmt049765
IRS990/PYTotalExpensesAmt0212019
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0199143
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt077904
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06811
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0392508
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0246354
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0275007
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0694349
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0969356
IRS990ScheduleD/EquipmentGrp/BookValueAmt022998
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0294254
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0317252
IRS990ScheduleD/LandGrp/BookValueAmt020370
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020370
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0318375
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt037200
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0193868
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0231068
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0280896
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt046656
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt078920
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0265243
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0390819
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0109923
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt027412
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt049828
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt03478
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt018938
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/IndividualWithBooksNm0BRIAN ADAMS
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: GERALD MOORE, BRIAN ADAMS
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/TotalAssetsBOYAmt0674976
IRS990/TotalAssetsEOYAmt0729229
IRS990/TotalAssetsGrp/BOYAmt0674976
IRS990/TotalAssetsGrp/EOYAmt0729229
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0149676
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/TotalAmt0334341
IRS990/TotalGrossUBIAmt019047
IRS990/TotalLiabilitiesBOYAmt084293
IRS990/TotalLiabilitiesEOYAmt060642
IRS990/TotalLiabilitiesGrp/BOYAmt084293
IRS990/TotalLiabilitiesGrp/EOYAmt060642
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0590683
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0668587
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt04783
IRS990/TotalRevenueGrp/ExclusionAmt098633
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0254812
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0412245

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$729,229
Liabilities
$60,642
Net assets
$668,587
Revenue
$412,245
Expenses
$334,341
Net income
$77,904
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