Civic Intelligence

Benevolent & Protective Order of Elks Columbia Lodge 1074

990 • Fiscal year 2015 • EIN 23-0400810

Apr 01, 2014 to Mar 31, 2015 • Filed on Jun 12, 2015

Organization ProfileN/A
445 Chestnut Street PO Box 549Columbia, PA 17512

(717) 684-6851

Siviq Scores

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

Liabilities / Assets

60th percentile

0.05x

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

2015 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2015 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2015

Net Margin

29th percentile

-6.2%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

54th percentile

$3,600

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2015 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2015

Asset Growth

14th percentile

-5.5%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

4.0%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$572,302

Down $33,120 (-5.5%) from 2014

Net Assets

Down

$542,900

Down $37,796 (-6.5%) from 2014

Liabilities

Up

$29,402

Up $4,676 (+19%) from 2014

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin29th percentile

Revenue

Up

$247,311

Up $9,624 (+4.0%) from 2014

Expenses

Up

$262,718

Up $8,311 (+3.3%) from 2014

Net Income

Up

-$15,407

Up $1,313 (+7.9%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$800K$600K$400K$200K$0Assets 2010: $426,960Liabilities 2010: $38,178Net Assets 2010: $388,7822010Assets 2011: $551,561Liabilities 2011: $38,467Net Assets 2011: $513,0942011Assets 2012: $588,025Liabilities 2012: $20,901Net Assets 2012: $567,1242012Assets 2013: $617,543Liabilities 2013: $21,040Net Assets 2013: $596,5032013Assets 2014: $605,422Liabilities 2014: $24,726Net Assets 2014: $580,6962014Assets 2015: $572,302Liabilities 2015: $29,402Net Assets 2015: $542,9002015Assets 2016: $528,745Liabilities 2016: $38,809Net Assets 2016: $489,9362016Assets 2017: $550,065Liabilities 2017: $34,259Net Assets 2017: $515,8062017Assets 2018: $563,120Liabilities 2018: $29,425Net Assets 2018: $533,6952018Assets 2019: $595,903Liabilities 2019: $36,106Net Assets 2019: $559,7972019Assets 2020: $580,039Liabilities 2020: $37,764Net Assets 2020: $542,2752020Assets 2021: $647,295Liabilities 2021: $39,155Net Assets 2021: $608,1402021Assets 2022: $723,710Liabilities 2022: $41,698Net Assets 2022: $682,0122022Assets 2023: $712,938Liabilities 2023: $30,731Net Assets 2023: $682,2072023Assets 2024: $707,442Liabilities 2024: $37,033Net Assets 2024: $670,4092024Assets 2025: $519,661Liabilities 2025: $36,691Net Assets 2025: $482,9702025

Highlighted filing

2015

Assets$572,302
Liabilities$29,402
Net Assets$542,900
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $224,622Expenses 2010: $205,143Net Income 2010: $19,4792010Expenses 2011: $242,0412011Expenses 2012: $317,3862012Expenses 2013: $271,5442013Revenue 2014: $237,687Expenses 2014: $254,407Net Income 2014: -$16,7202014Revenue 2015: $247,311Expenses 2015: $262,718Net Income 2015: -$15,4072015Revenue 2016: $239,323Expenses 2016: $261,321Net Income 2016: -$21,9982016Revenue 2017: $247,226Expenses 2017: $242,052Net Income 2017: $5,1742017Revenue 2018: $273,722Expenses 2018: $255,533Net Income 2018: $18,1892018Revenue 2019: $277,704Expenses 2019: $251,216Net Income 2019: $26,4882019Revenue 2020: $274,864Expenses 2020: $256,290Net Income 2020: $18,5742020Revenue 2021: $191,013Expenses 2021: $202,822Net Income 2021: -$11,8092021Revenue 2022: $337,612Expenses 2022: $253,535Net Income 2022: $84,0772022Revenue 2023: $306,740Expenses 2023: $283,216Net Income 2023: $23,5242023Revenue 2024: $334,434Expenses 2024: $346,232Net Income 2024: -$11,7982024Revenue 2025: $271,934Expenses 2025: $459,373Net Income 2025: -$187,4392025

Highlighted filing

2015

Revenue$247,311
Expenses$262,718
Net Income-$15,407
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Jun 12, 2015
Return Version
2014v5.0
Gross Receipts
$1,325,185
Mission and Program Overview

Mission

To promote columbia and surrounding areas by performing community services and providing a variety of social activities for the members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$283,417$295,061▲ $11,644
Land, Buildings, and Equipment, Net$147,701$136,550▼ $11,151
Cash and Non-Interest-Bearing Accounts$160,154$130,081▼ $30,073
Inventories for Sale or Use$11,650$10,610▼ $1,040
Total Assets$605,422$572,302▼ $33,120
Other Assets Total$2,500--
Liabilities
Deferred Revenue$21,420$25,965▲ $4,545
Other Liabilities$3,306$3,437▲ $131
Total Liabilities$24,726$29,402▲ $4,676
Net Assets / Fund Balance
Unrestricted Net Assets$580,696$542,900▼ $37,796
Total Net Assets Fund Balance$580,696$542,900▼ $37,796
Total Liabilities and Net Assets / Fund Balance$605,422$572,302▼ $33,120

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$99,564$231,138$330,702
Other Land Buildings$14,958$115,432$130,390
Equipment$7,028$16,394$23,422
Land$15,000-$15,000
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleBaseTotal
Joseph F GreenyaTreasurer$3,600$3,600
Kenneth ShumanSecretary$3,600$3,600

Board Members and Trustees

NameTitle
Edwin C BroomeTrustee
Gregory KaneTrustee
Steven KaylorTrustee
Sharon GreenyaChaplain
Michael D GipperichEsquire
Robin GambyExalted Rule
Tammy MatternInner Guard
Robert MatternLeading Knig
Susan LuttmanLecturing Kn
Christopher KeimLoyal Knight
David MountzPresiding Ju
Elmer ZinkTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$4,196
Program Service Revenue
$61,665
Investment Income
$37,360
Other Revenue
$144,090
All Other Contributions
$4,196
Change in Net Assets
$-15,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,930
Salaries, Compensation, and Employee Benefits$81,788
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,579--$66,579
Occupancy$40,435--$40,435
Depreciation Depletion$20,692--$20,692
All Other Expenses$15,413--$15,413
Insurance$12,559--$12,559
Payroll Taxes$8,009--$8,009
Current Officers, Directors, Trustees, and Key Employees-$7,200-$7,200
Other Expenses$5,867--$5,867
Fees for Services Accounting-$4,273-$4,273
Conferences and Meetings$3,619--$3,619
Office Expenses$1,550--$1,550
Total Functional Expenses$251,245$11,473$0$262,718
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,017,670
Gaming Direct Expenses$954,649
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$3,437
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board of directors designates an individual to review the 990 on behalf of the entire board. This person reports back to the board that the 990 was approved by him and submitted on behalf of the entity after his careful review.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy established by the elks. The trustees monitor the conflict of interest policy and any conflicts of interest are reviewed when discovered.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of
EIN
23-0400810
Phone
7176846851
Address
445 CHESTNUT STREET PO BOX 549, COLUMBIA, PA 17512

Signing Officer

Name
Joseph Greenya
Title
Treasurer
Phone
7176846851
Signed
2015-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Gamby
Formed
1905
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
4

Preparer

Firm
Sager Swisher & Company Llp
Address
15 NORTH THIRD STREET, COLUMBIA, PA 17512
Preparer
Michael L Reiner
Phone
7176842077
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in unrealized gain on investment 22,389”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has adopted the provisions of the fasb asc topic relating to income taxes, relating to accounting for uncertainty in income taxes. The organization recognizes the benefits or liabilities associated with a tax poistion during the period which, based on available evidence, management blieves it is more likely than not that the position will be upheld upon examination. Tax positions that are other than routine business transactions are reevaluated annually. Gnerally, the statue of limitations for filing returns is three years from the date of filing.”

Raw XML AppendixShowing 400 of 436 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/BOYAmt02500
IRS990/OtherChangesInNetAssetsAmt0-22389
IRS990/OtherExpensesGrp/Desc0MISC HOUSE EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PER CAPITA - GRAND LODGE
IRS990/OtherExpensesGrp/Desc3RENTALS
IRS990/OtherExpensesGrp/ProgramServicesAmt051821
IRS990/OtherExpensesGrp/ProgramServicesAmt113091
IRS990/OtherExpensesGrp/ProgramServicesAmt211610
IRS990/OtherExpensesGrp/ProgramServicesAmt35867
IRS990/OtherExpensesGrp/TotalAmt051821
IRS990/OtherExpensesGrp/TotalAmt113091
IRS990/OtherExpensesGrp/TotalAmt211610
IRS990/OtherExpensesGrp/TotalAmt35867
IRS990/OtherLiabilitiesGrp/BOYAmt03306
IRS990/OtherLiabilitiesGrp/EOYAmt03437
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0ATM FEES
IRS990/OtherRevenueMiscGrp/Desc1TRANSFER IN
IRS990/OtherRevenueMiscGrp/Desc2FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt04822
IRS990/OtherRevenueMiscGrp/ExclusionAmt11994
IRS990/OtherRevenueMiscGrp/ExclusionAmt21906
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04822
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11994
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21906
IRS990/OtherRevenueTotalAmt08770
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066579
IRS990/OtherSalariesAndWagesGrp/TotalAmt066579
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08009
IRS990/PayrollTaxesGrp/TotalAmt08009
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBIN GAMBY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/Desc1COMMITTEES INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121615
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04422
IRS990/PYInvestmentIncomeAmt09761
IRS990/PYOtherExpensesAmt0174970
IRS990/PYOtherRevenueAmt0168673
IRS990/PYProgramServiceRevenueAmt054831
IRS990/PYRevenuesLessExpensesAmt0-16720
IRS990/PYSalariesCompEmpBnftPaidAmt079437
IRS990/PYTotalExpensesAmt0254407
IRS990/PYTotalRevenueAmt0237687
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-15407
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt061665
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0283417
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0295061
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt099564
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0231138
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0330702
IRS990ScheduleD/EquipmentGrp/BookValueAmt07028
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016394
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023422
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014958
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0115432
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0130390
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03437
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF THE FASB ASC TOPIC RELATING TO INCOME TAXES, RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION RECOGNIZES THE BENEFITS OR LIABILITIES ASSOCIATED WITH A TAX POISTION DURING THE PERIOD WHICH, BASED ON AVAILABLE EVIDENCE, MANAGEMENT BLIEVES IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE UPHELD UPON EXAMINATION. TAX POSITIONS THAT ARE OTHER THAN ROUTINE BUSINESS TRANSACTIONS ARE REEVALUATED ANNUALLY. GNERALLY, THE STATUE OF LIMITATIONS FOR FILING RETURNS IS THREE YEARS FROM THE DATE OF FILING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0136550
IRS990ScheduleD/TotalLiabilityAmt03437
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0783606
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0783606
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0954649
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt01017670
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01017670
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt063021
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0171043
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0171043
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0JOSEPH F GREENYA
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0535 SOUTH 12TH ST
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0COLUMBIA
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd017512
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS DESIGNATES AN INDIVIDUAL TO REVIEW THE 990 ON BEHALF OF THE ENTIRE BOARD. THIS PERSON REPORTS BACK TO THE BOARD THAT THE 990 WAS APPROVED BY HIM AND SUBMITTED ON BEHALF OF THE ENTITY AFTER HIS CAREFUL REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY ESTABLISHED BY THE ELKS. THE TRUSTEES MONITOR THE CONFLICT OF INTEREST POLICY AND ANY CONFLICTS OF INTEREST ARE REVIEWED WHEN DISCOVERED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGE IN UNREALIZED GAIN ON INVESTMENT 22,389
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0605422
IRS990/TotalAssetsEOYAmt0572302
IRS990/TotalAssetsGrp/BOYAmt0605422
IRS990/TotalAssetsGrp/EOYAmt0572302
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04196
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011473
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0251245
IRS990/TotalFunctionalExpensesGrp/TotalAmt0262718
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024726
IRS990/TotalLiabilitiesEOYAmt029402
IRS990/TotalLiabilitiesGrp/BOYAmt024726
IRS990/TotalLiabilitiesGrp/EOYAmt029402
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0580696
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0542900
IRS990/TotalProgramServiceExpensesAmt0251245
IRS990/TotalProgramServiceRevenueAmt061665
IRS990/TotalReportableCompFromOrgAmt07200
IRS990/TotalRevenueGrp/ExclusionAmt046130
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0196985
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0247311
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0605422
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0572302
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0580696
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0542900
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0445 CHESTNUT STREET

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$572,302
Liabilities
$29,402
Net assets
$542,900
Revenue
$247,311
Expenses
$262,718
Net income
-$15,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$0.37$4.83$2.72$4.59$1.87
2024Detailed filing. Detailed filing data is available for this year.$7.07$0.37$6.70$3.34$3.46$0.12
2023Detailed filing. Detailed filing data is available for this year.$7.13$0.31$6.82$3.07$2.83$0.24
2022Detailed filing. Detailed filing data is available for this year.$7.24$0.42$6.82$3.38$2.54$0.84
2021Detailed filing. Detailed filing data is available for this year.$6.47$0.39$6.08$1.91$2.03$0.12
2020Detailed filing. Detailed filing data is available for this year.$5.80$0.38$5.42$2.75$2.56$0.19
2019Detailed filing. Detailed filing data is available for this year.$5.96$0.36$5.60$2.78$2.51$0.26
2018Detailed filing. Detailed filing data is available for this year.$5.63$0.29$5.34$2.74$2.56$0.18
2017Detailed filing. Detailed filing data is available for this year.$5.50$0.34$5.16$2.47$2.42$0.05
2016Detailed filing. Detailed filing data is available for this year.$5.29$0.39$4.90$2.39$2.61$0.22
2015Detailed filing. Detailed filing data is available for this year.$5.72$0.29$5.43$2.47$2.63$0.15
2014Detailed filing. Detailed filing data is available for this year.$6.05$0.25$5.81$2.38$2.54$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$0.21$5.97$2.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$0.21$5.67$3.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$0.38$5.13$2.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.38$3.89$2.25$2.05$0.19