Civic Intelligence

El Centro Lodge No 1033 Loyal Order

990 • Fiscal year 2016 • EIN 23-7166816

May 01, 2015 to Apr 30, 2016 • Filed on Sep 14, 2016

Organization ProfileN/A
PO Box 1385El Centro, CA 92244

(760) 352-7550

Siviq Scores

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

Liabilities / Assets

51st percentile

0.01x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.02x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Net Margin

25th percentile

-8.8%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Asset Growth

27th percentile

-4.8%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-6.8%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$465,937

Down $23,698 (-4.8%) from 2015

Net Assets

Down

$461,430

Down $24,847 (-5.1%) from 2015

Liabilities

Up

$4,507

Up $1,149 (+34%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin25th percentile

Revenue

Down

$281,886

Down $20,672 (-6.8%) from 2015

Expenses

Down

$306,733

Down $28,112 (-8.4%) from 2015

Net Income

Up

-$24,847

Up $7,440 (+23%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$600K$400K$200K$0-$200KAssets 2012: $597,076Liabilities 2012: $3,340Net Assets 2012: $593,7362012Assets 2013: $541,965Liabilities 2013: $11,398Net Assets 2013: $530,5672013Assets 2014: $518,960Liabilities 2014: $396Net Assets 2014: $518,5642014Assets 2015: $489,635Liabilities 2015: $3,358Net Assets 2015: $486,2772015Assets 2016: $465,937Liabilities 2016: $4,507Net Assets 2016: $461,4302016Assets 2017: $431,663Liabilities 2017: $4,160Net Assets 2017: $427,5032017Assets 2018: $408,581Liabilities 2018: $1,166Net Assets 2018: $407,4152018Assets 2019: $390,842Liabilities 2019: $2,615Net Assets 2019: $388,2272019Assets 2020: $374,132Liabilities 2020: -$442Net Assets 2020: $374,5742020Assets 2021: $365,909Liabilities 2021: $14,329Net Assets 2021: $351,5802021Assets 2022: $428,426Liabilities 2022: $5,815Net Assets 2022: $422,6112022Assets 2023: $487,964Liabilities 2023: $3,776Net Assets 2023: $484,1882023Assets 2024: $540,019Liabilities 2024: -$3,603Net Assets 2024: $543,6222024

Highlighted filing

2016

Assets$465,937
Liabilities$4,507
Net Assets$461,430
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2012: $411,2702012Expenses 2013: $361,5212013Revenue 2014: $339,867Expenses 2014: $351,870Net Income 2014: -$12,0032014Revenue 2015: $302,558Expenses 2015: $334,845Net Income 2015: -$32,2872015Revenue 2016: $281,886Expenses 2016: $306,733Net Income 2016: -$24,8472016Revenue 2017: $284,349Expenses 2017: $318,276Net Income 2017: -$33,9272017Revenue 2018: $322,860Expenses 2018: $342,948Net Income 2018: -$20,0882018Revenue 2019: $384,161Expenses 2019: $403,349Net Income 2019: -$19,1882019Revenue 2020: $361,302Expenses 2020: $376,424Net Income 2020: -$15,1222020Revenue 2021: $161,468Expenses 2021: $184,462Net Income 2021: -$22,9942021Revenue 2022: $514,674Expenses 2022: $443,643Net Income 2022: $71,0312022Revenue 2023: $489,207Expenses 2023: $427,630Net Income 2023: $61,5772023Revenue 2024: $615,147Expenses 2024: $555,713Net Income 2024: $59,4342024

Highlighted filing

2016

Revenue$281,886
Expenses$306,733
Net Income-$24,847
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Sep 14, 2016
Return Version
2015v2.0
Gross Receipts
$293,321
Mission and Program Overview

Mission

To unite its members in the bonds of fraternity benevolence and charity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$394,311$385,027▼ $9,284
Savings and Temporary Cash Investments$20,763$43,163▲ $22,400
Cash and Non-Interest-Bearing Accounts$66,380$31,398▼ $34,982
Inventories for Sale or Use$7,925$6,299▼ $1,626
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$489,635$465,937▼ $23,698
Other Assets Total$256$50▼ $206
Liabilities
Other Liabilities$3,358$4,507▲ $1,149
Total Liabilities$3,358$4,507▲ $1,149
Net Assets / Fund Balance
Unrestricted Net Assets$486,277$461,430▼ $24,847
Total Net Assets Fund Balance$486,277$461,430▼ $24,847
Total Liabilities and Net Assets / Fund Balance$489,635$465,937▼ $23,698

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$274,697-$274,697
Leasehold Improvements$50,792$81,820$132,612
Other Land Buildings$59,258$38,083$97,341
Equipment$280$2,996$3,276
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Larry MccallumTrustee
Manuel G GarciaTrustee
Quentin TuckerTrustee
Ron MitchellAdministrator
Albert HerreraGovernor
Richard FoyeJr Past Gvrnr
Miguel Colon JrPast Governor
Don JonesPrelate
Harvey Jernigan JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,798
Program Service Revenue
$272,674
Investment Income
$57
Other Revenue
$7,357
All Other Contributions
$1,798
Change in Net Assets
$-24,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$232,623
Salaries, Compensation, and Employee Benefits$74,110
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$65,281--$65,281
All Other Expenses$61,820--$61,820
Other Expenses$17,913--$17,913
Insurance$11,018--$11,018
Depreciation Depletion---$9,284
Payroll Taxes$8,829--$8,829
Conferences and Meetings$3,817--$3,817
Travel$2,620--$2,620
Fees for Services Accounting$1,354--$1,354
Total Functional Expenses$297,449$0$0$306,733
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Payables$4,507
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
El Centro Lodge No 1033 Loyal Order
EIN
23-7166816
Phone
7603527550
Address
PO BOX 1385, EL CENTRO, CA 92244

Signing Officer

Name
John Smithers
Title
Administrator
Signed
2016-09-14
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
Mitosinka Barros & Sharp
Address
660 State Street, El Centro, CA 92243-2930
Preparer
Rebecca D Poloni
Phone
7603526600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $70; Column (B) - Program Services = $70; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMPUTER EXPENSE: Column (A) - Total = $1293; Column (B) - Program Services = $1293; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DONATIONS: Column (A) - Total = $1317; Column (B) - Program Services = $1317; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EMPLOYEE & OFFICER TRAINING: Column (A) - Total = $60; Column (B) - Program Services = $60; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ENTERTAINMENT, DANCES, ETC: Column (A) - Total = $2352; Column (B) - Program Services = $2352; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INSPECTIONS: Column (A) - Total = $943; Column (B) - Program Services = $943; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“JANITORIAL & MAINTENANCE: Column (A) - Total = $16309; Column (B) - Program Services = $16309; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“KITCHEN SUPPLIES: Column (A) - Total = $4730; Column (B) - Program Services = $4730; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LAWN SERVICE & SUPPLIES: Column (A) - Total = $1461; Column (B) - Program Services = $1461; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSE & PERMITS: Column (A) - Total = $466; Column (B) - Program Services = $466; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LINEN EXPENSE: Column (A) - Total = $3667; Column (B) - Program Services = $3667; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEMBER BENEFITS: Column (A) - Total = $1725; Column (B) - Program Services = $1725; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $2849; Column (B) - Program Services = $2849; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PEST CONTROL: Column (A) - Total = $480; Column (B) - Program Services = $480; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $607; Column (B) - Program Services = $607; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $1292; Column (B) - Program Services = $1292; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REAL ESTATE TAXES: Column (A) - Total = $4250; Column (B) - Program Services = $4250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS & MAINTENANCE: Column (A) - Total = $4796; Column (B) - Program Services = $4796; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SOCIAL QUARTERS SUPPLIES: Column (A) - Total = $1480; Column (B) - Program Services = $1480; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SPECIAL PROJECT & COMMITTEE: Column (A) - Total = $5426; Column (B) - Program Services = $5426; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STATE ASSOCIATION DUES: Column (A) - Total = $792; Column (B) - Program Services = $792; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES AND MISC EXPENSE: Column (A) - Total = $1747; Column (B) - Program Services = $1747; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES: Column (A) - Total = $10; Column (B) - Program Services = $10; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE EXPENSE: Column (A) - Total = $3698; Column (B) - Program Services = $3698; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 455 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/TitleTxt4Trustee
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OtherExpensesGrp/Desc0SOCIAL QUARTERS - C OF GS
IRS990/OtherExpensesGrp/Desc1KITCHEN - COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc2SALES TAX EXPENSE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt082227
IRS990/OtherExpensesGrp/ProgramServicesAmt123705
IRS990/OtherExpensesGrp/ProgramServicesAmt218865
IRS990/OtherExpensesGrp/ProgramServicesAmt317913
IRS990/OtherExpensesGrp/TotalAmt082227
IRS990/OtherExpensesGrp/TotalAmt123705
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IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01750
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11738
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23075
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11738
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23075
IRS990/OtherRevenueTotalAmt06563
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IRS990/PayrollTaxesGrp/ProgramServicesAmt08829
IRS990/PayrollTaxesGrp/TotalAmt08829
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICE SALES
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc2SOCIAL QUARTERS SALES
IRS990/ProgramServiceRevenueGrp/Desc3VENDING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt039761
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1216333
IRS990/ProgramServiceRevenueGrp/ExclusionAmt210854
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2216333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310854
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09174
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0173
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0255661
IRS990/PYOtherRevenueAmt08588
IRS990/PYProgramServiceRevenueAmt0284623
IRS990/PYRevenuesLessExpensesAmt0-32287
IRS990/PYSalariesCompEmpBnftPaidAmt079184
IRS990/PYTotalExpensesAmt0334845
IRS990/PYTotalRevenueAmt0302558
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-24847
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IRS990/RentalIncomeOrLossGrp/RealAmt0794
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020763
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043163
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0274697
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0274697
IRS990ScheduleD/EquipmentGrp/BookValueAmt0280
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02996
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03276
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt050792
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt081820
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0132612
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt059258
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038083
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt097341
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04507
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER PAYABLES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0385027
IRS990ScheduleD/TotalLiabilityAmt04507
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES: Column (A) - Total = $70; Column (B) - Program Services = $70; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPUTER EXPENSE: Column (A) - Total = $1293; Column (B) - Program Services = $1293; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATIONS: Column (A) - Total = $1317; Column (B) - Program Services = $1317; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EMPLOYEE & OFFICER TRAINING: Column (A) - Total = $60; Column (B) - Program Services = $60; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ENTERTAINMENT, DANCES, ETC: Column (A) - Total = $2352; Column (B) - Program Services = $2352; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSPECTIONS: Column (A) - Total = $943; Column (B) - Program Services = $943; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8JANITORIAL & MAINTENANCE: Column (A) - Total = $16309; Column (B) - Program Services = $16309; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9KITCHEN SUPPLIES: Column (A) - Total = $4730; Column (B) - Program Services = $4730; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LAWN SERVICE & SUPPLIES: Column (A) - Total = $1461; Column (B) - Program Services = $1461; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LICENSE & PERMITS: Column (A) - Total = $466; Column (B) - Program Services = $466; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LINEN EXPENSE: Column (A) - Total = $3667; Column (B) - Program Services = $3667; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MEMBER BENEFITS: Column (A) - Total = $1725; Column (B) - Program Services = $1725; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISCELLANEOUS: Column (A) - Total = $2849; Column (B) - Program Services = $2849; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PEST CONTROL: Column (A) - Total = $480; Column (B) - Program Services = $480; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Postage and Shipping: Column (A) - Total = $607; Column (B) - Program Services = $607; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Printing and Publications: Column (A) - Total = $1292; Column (B) - Program Services = $1292; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18REAL ESTATE TAXES: Column (A) - Total = $4250; Column (B) - Program Services = $4250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19REPAIRS & MAINTENANCE: Column (A) - Total = $4796; Column (B) - Program Services = $4796; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20SOCIAL QUARTERS SUPPLIES: Column (A) - Total = $1480; Column (B) - Program Services = $1480; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21SPECIAL PROJECT & COMMITTEE: Column (A) - Total = $5426; Column (B) - Program Services = $5426; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22STATE ASSOCIATION DUES: Column (A) - Total = $792; Column (B) - Program Services = $792; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23SUPPLIES AND MISC EXPENSE: Column (A) - Total = $1747; Column (B) - Program Services = $1747; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24TAXES: Column (A) - Total = $10; Column (B) - Program Services = $10; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25TELEPHONE EXPENSE: Column (A) - Total = $3698; Column (B) - Program Services = $3698; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e: Other Expenses
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0489635
IRS990/TotalAssetsEOYAmt0465937
IRS990/TotalAssetsGrp/BOYAmt0489635
IRS990/TotalAssetsGrp/EOYAmt0465937
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01798

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$465,937
Liabilities
$4,507
Net assets
$461,430
Revenue
$281,886
Expenses
$306,733
Net income
-$24,847
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.40$0.04$5.44$6.15$5.56$0.59
2023Detailed filing. Detailed filing data is available for this year.$4.88$0.04$4.84$4.89$4.28$0.62
2022Detailed filing. Detailed filing data is available for this year.$4.28$0.06$4.23$5.15$4.44$0.71
2021Detailed filing. Detailed filing data is available for this year.$3.66$0.14$3.52$1.61$1.84$0.23
2020Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.75$3.61$3.76$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.91$0.03$3.88$3.84$4.03$0.19
2018Detailed filing. Detailed filing data is available for this year.$4.09$0.01$4.07$3.23$3.43$0.20
2017Detailed filing. Detailed filing data is available for this year.$4.32$0.04$4.28$2.84$3.18$0.34
2016Detailed filing. Detailed filing data is available for this year.$4.66$0.05$4.61$2.82$3.07$0.25
2015Detailed filing. Detailed filing data is available for this year.$4.90$0.03$4.86$3.03$3.35$0.32
2014Detailed filing. Detailed filing data is available for this year.$5.19$0.00$5.19$3.40$3.52$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$0.11$5.31$3.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.97$0.03$5.94$4.11