Civic Intelligence

Benevolent & Protective Order of Elks

990 • Fiscal year 2017 • EIN 23-7130173

May 01, 2016 to Apr 30, 2017 • Filed on Jul 20, 2017

1926 Ash StreetCody, WY 82414

(307) 851-2310

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.19x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Net Margin

44th percentile

-0.4%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$4,550

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Asset Growth

71st percentile

6.1%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-27%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$93,525

Up $5,392 (+6.1%) from 2016

Net Assets

Up

$72,869

Up $5,392 (+8.0%) from 2016

Liabilities

Flat

$20,656

Flat from 2016

Revenue

Down

$108,163

Down $40,668 (-27%) from 2016

Expenses

Down

$108,552

Down $24,025 (-18%) from 2016

Net Income

Down

-$389

Down $16,643 (-102%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $112,945Liabilities 2011: $10,000Net Assets 2011: $102,9452011Assets 2012: $85,048Liabilities 2012: $0Net Assets 2012: $85,0482012Assets 2013: $69,193Liabilities 2013: $5,400Net Assets 2013: $63,7932013Assets 2014: $89,947Liabilities 2014: $15,056Net Assets 2014: $74,8912014Assets 2015: $69,656Liabilities 2015: $15,056Net Assets 2015: $54,6002015Assets 2016: $88,133Liabilities 2016: $20,656Net Assets 2016: $67,4772016Assets 2017: $93,525Liabilities 2017: $20,656Net Assets 2017: $72,8692017Assets 2018: $339,480Liabilities 2018: $0Net Assets 2018: $339,4802018Assets 2019: $365,200Liabilities 2019: $0Net Assets 2019: $365,2002019Assets 2020: $303,319Liabilities 2020: $0Net Assets 2020: $303,3192020Assets 2021: $416,161Liabilities 2021: $0Net Assets 2021: $416,1612021Assets 2022: $404,778Liabilities 2022: $0Net Assets 2022: $404,7782022Assets 2023: $415,269Liabilities 2023: $0Net Assets 2023: $415,2692023Assets 2024: $457,778Liabilities 2024: $0Net Assets 2024: $457,7782024Assets 2025: $527,061Liabilities 2025: $0Net Assets 2025: $527,0612025

Highlighted filing

2017

Assets$93,525
Liabilities$20,656
Net Assets$72,869

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $117,918Expenses 2011: $124,617Net Income 2011: -$6,6992011Expenses 2012: $130,8782012Expenses 2013: $166,1652013Revenue 2014: $140,383Expenses 2014: $133,199Net Income 2014: $7,1842014Revenue 2015: $152,293Expenses 2015: $173,724Net Income 2015: -$21,4312015Revenue 2016: $148,831Expenses 2016: $132,577Net Income 2016: $16,2542016Revenue 2017: $108,163Expenses 2017: $108,552Net Income 2017: -$3892017Revenue 2018: $397,167Expenses 2018: $170,832Net Income 2018: $226,3352018Revenue 2019: $98,872Expenses 2019: $74,891Net Income 2019: $23,9812019Revenue 2020: $97,942Expenses 2020: $130,594Net Income 2020: -$32,6522020Revenue 2021: $48,615Expenses 2021: $24,335Net Income 2021: $24,2802021Revenue 2022: $99,561Expenses 2022: $67,954Net Income 2022: $31,6072022Revenue 2023: $84,933Expenses 2023: $71,955Net Income 2023: $12,9782023Revenue 2024: $87,646Expenses 2024: $68,139Net Income 2024: $19,5072024Revenue 2025: $156,126Expenses 2025: $85,556Net Income 2025: $70,5702025

Highlighted filing

2017

Revenue$108,163
Expenses$108,552
Net Income-$389
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Jul 20, 2017
Return Version
2016v3.0
Gross Receipts
$108,163
Mission and Program Overview

Mission

The association is a fraternal organization which was formed to inculcate the principles of charity, justice, brotherly love and fidelity; to promote the welfare and enhance the happiness of its members; to quicken the spirit of american patriotism; to cultivate good fellowship and to perpetuate itself as a fraternal organization.

The association is a fraternal organization which was formed to inculcate the principles of charity, justice, brotherly love and fidelity; to promote the welfare and enhance the happiness of its members; to quicken the spirit of american patriotism; to cultivate good fellowship and to perpeturate itself as a fraternal organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$35,820$41,602▲ $5,782
Cash and Non-Interest-Bearing Accounts$30,652$25,361▼ $5,291
Savings and Temporary Cash Investments$21,661$22,952▲ $1,291
Land, Buildings, and Equipment, Net-$3,610-
Total Assets$88,133$93,525▲ $5,392
Liabilities
Other Liabilities$20,656$20,656→ $0
Total Liabilities$20,656$20,656→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$54,486$44,169▼ $10,317
Unrestricted Net Assets$12,991$28,700▲ $15,709
Total Net Assets Fund Balance$67,477$72,869▲ $5,392
Total Liabilities and Net Assets / Fund Balance$88,133$93,525▲ $5,392

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,610$190$3,800
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jack H CashSecretary/trPT$4,550$4,550

Board Members and Trustees

NameTitle
Marilyn LanePresident
James H Robinson1 Yr Trustee
Kevin Green1 Yr Trustee
Fran Case2 Yr Trustee
Larry Christy3 Yr Trustee
Pat Russell1st Vice Pre
Darla Knuth2nd Vice Pre
Robert Tharp3rd Vice Pre
Gary Mckee4 Year Trust
Shane Green5 Year Trust
Betty BakerChaplain
Tom HernandezInner Guard
Laura LaughlinSargeant at
Jerry FritzSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$32,499
Program Service Revenue
$74,373
Investment Income
$1,291
Other Revenue
$0
All Other Contributions
$27,459
Change in Net Assets
$-389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,569
Grants and Similar Amounts Paid$28,433
Salaries, Compensation, and Employee Benefits$4,550
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$28,433--$28,433
Conferences and Meetings-$25,424-$25,424
All Other Expenses$3,187$14,837-$18,024
Office Expenses-$7,139-$7,139
Current Officers, Directors, Trustees, and Key Employees-$4,550-$4,550
Other Expenses$4,518--$4,518
Fees for Services Accounting-$3,195-$3,195
Depreciation Depletion$190--$190
Total Functional Expenses$53,407$55,145$0$108,552
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Interorganization Payable$20,656
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Management duties delegated
No

Governance Explanations

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

The treasurer reviews form 990 before submission to the internal revenue service.

Form 990, Page 6, Part VI, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of
EIN
23-7130173
Phone
3078512310
Address
1926 ASH STREET, CODY, WY 82414

Signing Officer

Name
Jerry Fritz
Title
Secretary
Phone
3075879507
Signed
2017-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Fritz
Formed
1991
Legal Domicile
Wy
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Cynthia M Rankin CPA
Address
1285 SHERIDAN AVE STE 235, CODY, WY 82414-3637
Preparer
Cynthia M Rankin
Phone
3075878966
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The association is a fraternal organization which was formed to inculcate the principles of charity, justice, brotherly love and fidelity; to promote the welfare and enhance the happiness of its members; to quicken the spirit of american patriotism; to cultivate good fellowship and to perpetuate itself as a fraternal organization.

Form 990, Part IX, Line 24E

Visiting dignitary 0 3,804 0 pins 0 3,345 0 miscellaneous 0 2,853 0 w.e.s.t. Expense 2,166 0 0 telephone 0 1,998 0 national foundation expen 1,021 0 0 friends of the west 0 793 0 website 0 760 0 disaster relief 0 625 0 frontier days 0 281 0 law officer of the year 0 240 0 secretary of state fee 0 138 0 total 3,187 14,837 0

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IRS990/ProgramServiceRevenueGrp/Desc1PER PROJECTS
IRS990/ProgramServiceRevenueGrp/Desc2SHOOT OUT & 50/50
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041652
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121540
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211181
IRS990/ProgSrvcAccomActy2Grp/Desc0MAJOR PROJECT YOUTH - MONIES RAISED ARE USED TO HELP THE NEEDY CHILDREN IN THE STATE OF WYOMING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt028433
IRS990/ProgSrvcAccomActy2Grp/GrantAmt028433
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt094439
IRS990/PYGrantsAndSimilarPaidAmt048534
IRS990/PYInvestmentIncomeAmt01513
IRS990/PYOtherExpensesAmt077643
IRS990/PYProgramServiceRevenueAmt052879
IRS990/PYRevenuesLessExpensesAmt016254
IRS990/PYSalariesCompEmpBnftPaidAmt06400
IRS990/PYTotalExpensesAmt0132577
IRS990/PYTotalRevenueAmt0148831
IRS990/ReconcilationRevenueExpnssAmt0-389
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RelatedOrganizationsAmt05040
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021661
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022952
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03610
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0190
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020656
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERORGANIZATION PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03610
IRS990ScheduleD/TotalLiabilityAmt020656
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt028433
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0NEEDY YOUTH OF WYOMING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS A FRATERNAL ORGANIZATION WHICH WAS FORMED TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM; TO CULTIVATE GOOD FELLOWSHIP AND TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER REVIEWS FORM 990 BEFORE SUBMISSION TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VISITING DIGNITARY 0 3,804 0 PINS 0 3,345 0 MISCELLANEOUS 0 2,853 0 W.E.S.T. EXPENSE 2,166 0 0 TELEPHONE 0 1,998 0 NATIONAL FOUNDATION EXPEN 1,021 0 0 FRIENDS OF THE WEST 0 793 0 WEBSITE 0 760 0 DISASTER RELIEF 0 625 0 FRONTIER DAYS 0 281 0 LAW OFFICER OF THE YEAR 0 240 0 SECRETARY OF STATE FEE 0 138 0 TOTAL 3,187 14,837 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0BENEVOLENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1BENEVOLENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt0PROTECTIVE ORDER OF ELKS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt1PROTECTIVE ORDER OF ELKS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WYOMING ELKS CHARITABLE &
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1WYOMING ELKS ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0BENEVOLENT TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt1CHARITABLE TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0742379318
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1830311589
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1CHARITABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01926 ASH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11926 ASH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CODY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1CODY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1WY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd082414
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd182414
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt05040
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0WYOMING ELKS ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt0CHARITABLE TRUST
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt054486
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt044169
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt088133
IRS990/TotalAssetsEOYAmt093525
IRS990/TotalAssetsGrp/BOYAmt088133
IRS990/TotalAssetsGrp/EOYAmt093525
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt032499
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055145
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt053407
IRS990/TotalFunctionalExpensesGrp/TotalAmt0108552
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020656
IRS990/TotalLiabilitiesEOYAmt020656
IRS990/TotalLiabilitiesGrp/BOYAmt020656
IRS990/TotalLiabilitiesGrp/EOYAmt020656
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt067477
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt072869
IRS990/TotalProgramServiceExpensesAmt053407
IRS990/TotalProgramServiceRevenueAmt074373
IRS990/TotalReportableCompFromOrgAmt04550
IRS990/TotalRevenueGrp/ExclusionAmt01291
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt074373
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0108163
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt088133
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt093525
IRS990/TransactionWithControlEntInd0true
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.27$0.00$5.27$1.56$0.86$0.71
2024Detailed filing. Detailed filing data is available for this year.$4.58$0.00$4.58$0.88$0.68$0.20
2023Detailed filing. Detailed filing data is available for this year.$4.15$0.00$4.15$0.85$0.72$0.13
2022Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$1.00$0.68$0.32
2021Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.16$0.49$0.24$0.24
2020Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$0.98$1.31$0.33
2019Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$0.99$0.75$0.24
2018Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$3.97$1.71$2.26
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.21$0.73$1.08$1.09$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.21$0.67$1.49$1.33$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.15$0.55$1.52$1.74$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.15$0.75$1.40$1.33$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.05$0.64$1.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$1.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.10$1.03$1.18$1.25$0.07