Civic Intelligence

Bpo Elks Lodge 134

990 • Fiscal year 2014 • EIN 23-0400860

Apr 01, 2013 to Mar 31, 2014 • Filed on Jun 13, 2014

Organization ProfileWWW.LANCASTERPAELKS.COM
219 North Duke Street17602

(717) 397-7704

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.

2014 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.28x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2014

Net Margin

37th percentile

-3.2%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

78th percentile

$12,294

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2014 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2014

Asset Growth

24th percentile

-2.3%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-11%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$1,805,783

Down $42,222 (-2.3%) from 2013

Net Assets

Down

$1,638,523

Down $18,725 (-1.1%) from 2013

Liabilities

Down

$167,260

Down $23,497 (-12%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin37th percentile

Revenue

Down

$589,906

Down $73,594 (-11%) from 2013

Expenses

Down

$608,631

Down $83,856 (-12%) from 2013

Net Income

Up

-$18,725

Up $10,262 (+35%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,896,180Liabilities 2011: $152,728Net Assets 2011: $1,743,4522011Assets 2012: $1,826,716Liabilities 2012: $140,481Net Assets 2012: $1,686,2352012Assets 2013: $1,848,005Liabilities 2013: $190,757Net Assets 2013: $1,657,2482013Assets 2014: $1,805,783Liabilities 2014: $167,260Net Assets 2014: $1,638,5232014Assets 2015: $1,773,061Liabilities 2015: $151,350Net Assets 2015: $1,621,7112015Assets 2016: $1,815,325Liabilities 2016: $140,905Net Assets 2016: $1,674,4202016Assets 2017: $1,836,501Liabilities 2017: $134,849Net Assets 2017: $1,701,6522017Assets 2018: $1,860,022Liabilities 2018: $126,421Net Assets 2018: $1,733,6012018Assets 2019: $2,002,214Liabilities 2019: $110,882Net Assets 2019: $1,891,3322019Assets 2020: $2,001,642Liabilities 2020: $82,900Net Assets 2020: $1,918,7422020Assets 2021: $2,101,399Liabilities 2021: $99,225Net Assets 2021: $2,002,1742021Assets 2022: $2,172,257Liabilities 2022: $164,579Net Assets 2022: $2,007,6782022Assets 2023: $2,331,048Liabilities 2023: $243,256Net Assets 2023: $2,087,7922023Assets 2024: $2,324,003Liabilities 2024: $173,732Net Assets 2024: $2,150,2712024Assets 2025: $2,607,974Liabilities 2025: $317,274Net Assets 2025: $2,290,7002025

Highlighted filing

2014

Assets$1,805,783
Liabilities$167,260
Net Assets$1,638,523
Open 2014 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $617,6792011Expenses 2012: $778,5792012Revenue 2013: $663,500Expenses 2013: $692,487Net Income 2013: -$28,9872013Revenue 2014: $589,906Expenses 2014: $608,631Net Income 2014: -$18,7252014Revenue 2015: $587,871Expenses 2015: $604,374Net Income 2015: -$16,5032015Revenue 2016: $645,475Expenses 2016: $592,766Net Income 2016: $52,7092016Revenue 2017: $698,599Expenses 2017: $671,367Net Income 2017: $27,2322017Revenue 2018: $589,286Expenses 2018: $557,337Net Income 2018: $31,9492018Revenue 2019: $640,739Expenses 2019: $478,141Net Income 2019: $162,5982019Revenue 2020: $547,836Expenses 2020: $506,170Net Income 2020: $41,6662020Revenue 2021: $358,011Expenses 2021: $278,095Net Income 2021: $79,9162021Revenue 2022: $643,186Expenses 2022: $633,707Net Income 2022: $9,4792022Revenue 2023: $1,278,394Expenses 2023: $1,176,185Net Income 2023: $102,2092023Revenue 2024: $888,777Expenses 2024: $842,935Net Income 2024: $45,8422024Revenue 2025: $891,757Expenses 2025: $789,813Net Income 2025: $101,9442025

Highlighted filing

2014

Revenue$589,906
Expenses$608,631
Net Income-$18,725
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Jun 13, 2014
Return Version
2013v3.1
Gross Receipts
$1,011,400
Mission and Program Overview

Mission

To inculcate the principles of charity, justice, brotherly love and fidelity; to recognize a belief in god; to promote the welfare and enhance the happiness of its members; to quicken the spirit of american patriotism; to cultivate good fellowship; to perpetuate itself as a fraternal organization, and to provide for its government, the benevolent and protective order of elks of the united states of america will serve the people and communities through benevolent programs, demonstrating that elks care and elks share.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,654,176$1,646,897▼ $7,279
Cash and Non-Interest-Bearing Accounts$131,773$120,061▼ $11,712
Prepaid Expenses and Deferred Charges$46,582$21,567▼ $25,015
Inventories for Sale or Use$15,474$17,258▲ $1,784
Total Assets$1,848,005$1,805,783▼ $42,222
Liabilities
Accounts Payable and Accrued Expenses$77,050$77,731▲ $681
Other Liabilities$51,281$48,472▼ $2,809
Deferred Revenue$62,426$41,057▼ $21,369
Total Liabilities$190,757$167,260▼ $23,497
Net Assets / Fund Balance
Unrestricted Net Assets$1,631,752$1,616,485▼ $15,267
Temporarily Rstr Net Assets$25,496$22,038▼ $3,458
Total Net Assets Fund Balance$1,657,248$1,638,523▼ $18,725
Total Liabilities and Net Assets / Fund Balance$1,848,005$1,805,783▼ $42,222

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,615,037-$1,615,037
Equipment$9,073$341,872$350,945
Buildings$22,787$87,659$110,446
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nichele PalermoSecretaryPT$12,294$12,294
Anne WitkonisTreasurerPT$2,400$2,400
Doug CharlesTiler-$150$150

Board Members and Trustees

NameTitle
Eugene RutherfordTrustee
Joseph DroletTrustee
Michael ShoemakerTrustee
Neal HeiseyTrustee
Ronald PopeTrustee
Eddie R HuertasExalted Rule
Andrew StrevigLeading Knig
Shawn VonsteinLecturing Kn
Lester Butch JohnsLoyal Knight
Revenue and Support

Revenue Composition

Contributions and Grants
$15,581
Program Service Revenue
$547,831
Investment Income
$169
Other Revenue
$26,325
All Other Contributions
$15,581
Change in Net Assets
$-18,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$426,655
Salaries, Compensation, and Employee Benefits$181,976
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,404$14,823-$148,227
Occupancy$97,237--$97,237
All Other Expenses$47,529--$47,529
Insurance$31,349--$31,349
Payroll Taxes$17,582$1,323-$18,905
Current Officers, Directors, Trustees, and Key Employees$8,994$5,850-$14,844
Other Expenses$11,374--$11,374
Depreciation Depletion$7,279--$7,279
Information Technology$5,243--$5,243
Fees for Services Accounting-$4,500-$4,500
Interest$2,164--$2,164
Office Expenses-$1,677-$1,677
Advertising$231--$231
Total Functional Expenses$580,458$28,173$0$608,631
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$436,451
Gaming Direct Expenses$421,494
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
Mortgage Payable$25,665
Line of Credit Payable$18,800
Banquet Dep$2,750
Gift Cert. Payable$1,257
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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 cpa preparing form 990 provides the treasurer with a draft copy of the return which is then made available to the governing body.”

Form 990, Page 6, Part VI, Line 19

“"no documents available to the public"”

Filing and Contact Details

Filer

EIN
23-0400860
Phone
7173977704

Signing Officer

Name
Anne Witkonis
Title
Treasurer
Phone
7173977704
Signed
2014-06-13

Organization Details

Principal Officer
Eddie R Huertas
Formed
1889
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
27
Volunteers
150

Preparer

Preparer
John D Murr CPA
Phone
7172994563
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To inculcate the principles of charity, justice, brotherly love and fidelity; to recognize a belief in god; to promote the welfare and enhance the happiness of its members; to quicken the spirit of american patriotism; to cultivate good fellowship; to perpetuate itself as a fraternal organization, and to provide for its government, the benevolent and protective order of elks of the united states of america will serve the people and communities through benevolent programs, demonstrating that elks care and elks share.”

Form 990, Page 1, Part I, Line 6

“Volunteers perform various duties at charitable/youth events”

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 position during the period which, based on available evidence, management believes 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. Generally, the statute of limitations for filing returns is three years from the date of filing. Management is not aware of any uncertain tax positions taken by the organization.”

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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/NetIncomeFromGamingGrp/TotalRevenueColumnAmt014957
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt097237
IRS990/OccupancyGrp/TotalAmt097237
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01677
IRS990/OfficeExpensesGrp/TotalAmt01677
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1COMMITTEE EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0168099
IRS990/OtherExpensesGrp/ProgramServicesAmt138176
IRS990/OtherExpensesGrp/ProgramServicesAmt211797
IRS990/OtherExpensesGrp/ProgramServicesAmt311374
IRS990/OtherExpensesGrp/TotalAmt0168099
IRS990/OtherExpensesGrp/TotalAmt138176
IRS990/OtherExpensesGrp/TotalAmt211797
IRS990/OtherExpensesGrp/TotalAmt311374
IRS990/OtherLiabilitiesGrp/BOYAmt051281
IRS990/OtherLiabilitiesGrp/EOYAmt048472
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ROOM RENTAL
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt07979
IRS990/OtherRevenueMiscGrp/ExclusionAmt13389
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07979
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13389
IRS990/OtherRevenueTotalAmt011368
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014823
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0133404
IRS990/OtherSalariesAndWagesGrp/TotalAmt0148227
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01323
IRS990/PayrollTaxesGrp/ProgramServicesAmt017582
IRS990/PayrollTaxesGrp/TotalAmt018905
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046582
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021567
IRS990/PrincipalOfficerNm0EDDIE R HUERTAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0HOUSE COMMITTEE
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2COMMITTEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3BAD DEBT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0386829
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt194147
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt261019
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35836
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0386829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt194147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt261019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35836
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07821
IRS990/PYInvestmentIncomeAmt0365
IRS990/PYOtherExpensesAmt0470311
IRS990/PYOtherRevenueAmt075254
IRS990/PYProgramServiceRevenueAmt0580060
IRS990/PYRevenuesLessExpensesAmt0-28987
IRS990/PYSalariesCompEmpBnftPaidAmt0222176
IRS990/PYTotalExpensesAmt0692487
IRS990/PYTotalRevenueAmt0663500
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-18725
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0547831
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt022787
IRS990ScheduleD/BuildingsGrp/DepreciationAmt087659
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0110446
IRS990ScheduleD/EquipmentGrp/BookValueAmt09073
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0341872
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0350945
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01615037
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01615037
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025665
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31257
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2BANQUET DEP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3GIFT CERT. 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 POSITION DURING THE PERIOD WHICH, BASED ON AVAILABLE EVIDENCE, MANAGEMENT BELIEVES 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. GENERALLY, THE STATUTE OF LIMITATIONS FOR FILING RETURNS IS THREE YEARS FROM THE DATE OF FILING. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS TAKEN BY THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01646897
IRS990ScheduleD/TotalLiabilityAmt048472
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt014957
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0409098
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0409098
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0421494
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0436451
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0436451
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt014957
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt012396
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt012396
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0PATTI KLECKNER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10219 NORTH DUKE STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/City0LANCASTER
IRS990ScheduleG/PersonsWithBooksUSAddress/State0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode017602
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0PENNSYLVANIA 14,957
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO RECOGNIZE A BELIEF IN GOD; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM; TO CULTIVATE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNMENT, THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND ELKS SHARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS PERFORM VARIOUS DUTIES AT CHARITABLE/YOUTH EVENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CPA PREPARING FORM 990 PROVIDES THE TREASURER WITH A DRAFT COPY OF THE RETURN WHICH IS THEN MADE AVAILABLE TO THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3"NO DOCUMENTS AVAILABLE TO THE PUBLIC"
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt025496
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt022038
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01848005
IRS990/TotalAssetsEOYAmt01805783
IRS990/TotalAssetsGrp/BOYAmt01848005
IRS990/TotalAssetsGrp/EOYAmt01805783
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015581
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028173
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0580458
IRS990/TotalFunctionalExpensesGrp/TotalAmt0608631
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0190757
IRS990/TotalLiabilitiesEOYAmt0167260
IRS990/TotalLiabilitiesGrp/BOYAmt0190757
IRS990/TotalLiabilitiesGrp/EOYAmt0167260
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01657248
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01638523
IRS990/TotalProgramServiceExpensesAmt0580458
IRS990/TotalProgramServiceRevenueAmt0547831
IRS990/TotalReportableCompFromOrgAmt014844
IRS990/TotalRevenueGrp/ExclusionAmt011537
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0562788
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0589906
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01848005
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01805783
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01631752
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01616485
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10219 NORTH DUKE STREET

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,805,783
Liabilities
$167,260
Net assets
$1,638,523
Revenue
$589,906
Expenses
$608,631
Net income
-$18,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.61$0.32$2.29$0.89$0.79$0.10
2024Detailed filing. Detailed filing data is available for this year.$2.32$0.17$2.15$0.89$0.84$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.33$0.24$2.09$1.28$1.18$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.17$0.16$2.01$0.64$0.63$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.10$0.10$2.00$0.36$0.28$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.00$0.08$1.92$0.55$0.51$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.00$0.11$1.89$0.64$0.48$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.86$0.13$1.73$0.59$0.56$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.84$0.13$1.70$0.70$0.67$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.82$0.14$1.67$0.65$0.59$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.77$0.15$1.62$0.59$0.60$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.81$0.17$1.64$0.59$0.61$0.02
2013Summary only. Only limited summary data is available for this year.$1.85$0.19$1.66$0.66$0.69$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.14$1.69$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.15$1.74$0.62