Civic Intelligence

El Centro Lodge No 1033 Loyal Order

990 • Fiscal year 2019 • EIN 23-7166816

May 01, 2018 to Apr 30, 2019 • Filed on Oct 08, 2019

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

49th percentile

0.01x

Higher debt load relative to assets than 49% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.01x

Higher debt load relative to revenue than 47% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Net Margin

34th percentile

-5.0%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Asset Growth

31st percentile

-4.3%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

19%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$390,842

Down $17,739 (-4.3%) from 2018

Net Assets

Down

$388,227

Down $19,188 (-4.7%) from 2018

Liabilities

Up

$2,615

Up $1,449 (+124%) from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin34th percentile

Revenue

Up

$384,161

Up $61,301 (+19%) from 2018

Expenses

Up

$403,349

Up $60,401 (+18%) from 2018

Net Income

Up

-$19,188

Up $900 (+4.5%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2019

Assets$390,842
Liabilities$2,615
Net Assets$388,227
Open 2019 Filing

Operations Trend

Revenue Growth76th 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

2019

Revenue$384,161
Expenses$403,349
Net Income-$19,188
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Oct 8, 2019
Return Version
2018v3.1
Gross Receipts
$398,575
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$371,948$365,892▼ $6,056
Cash and Non-Interest-Bearing Accounts$27,003$15,078▼ $11,925
Inventories for Sale or Use$8,724$9,322▲ $598
Savings and Temporary Cash Investments-$0-
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$408,581$390,842▼ $17,739
Other Assets Total$906$550▼ $356
Liabilities
Other Liabilities$1,166$2,615▲ $1,449
Total Liabilities$1,166$2,615▲ $1,449
Net Assets / Fund Balance
Unrestricted Net Assets$407,415$388,227▼ $19,188
Total Net Assets Fund Balance$407,415$388,227▼ $19,188
Total Liabilities and Net Assets / Fund Balance$408,581$390,842▼ $17,739

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$274,697-$274,697
Leasehold Improvements$32,573$100,039$132,612
Other Land Buildings$58,622$38,719$97,341
Equipment-$3,276$3,276
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Devin StillsTrustee
Joe WilsonTrustee
Manual G GarciaTrustee
John KaufmanAdministrator
Richard FoyeGovernor
Joe TaggJr Governor
Albert HerreraJr Past Gov
Harvey Jernigan JrPrelate
James TuckerSergeant at Arm
James ChildersSgt at Arms
Glenn WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,149
Program Service Revenue
$358,996
Investment Income
$101
Other Revenue
$19,915
All Other Contributions
$5,149
Change in Net Assets
$-19,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$301,783
Salaries, Compensation, and Employee Benefits$101,566
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,153--$90,153
All Other Expenses$84,113--$84,113
Other Expenses$20,247--$20,247
Insurance$11,869--$11,869
Payroll Taxes$11,413--$11,413
Depreciation Depletion$4,542--$4,542
Travel$3,134--$3,134
Conferences and Meetings$1,825--$1,825
Fees for Services Accounting$1,350--$1,350
Total Functional Expenses$403,349$0$0$403,349
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
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$2,615
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
2019-10-08
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
11
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

“COMPUTER EXPENSE: Column (A) - Total = $985; Column (B) - Program Services = $985; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CREDIT CARD CHARGES: Column (A) - Total = $3879; Column (B) - Program Services = $3879; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DONATIONS: Column (A) - Total = $1190; Column (B) - Program Services = $1190; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“EMPLOYEE & OFFICER TRAINING: Column (A) - Total = $35; Column (B) - Program Services = $35; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“FLOWERS: Column (A) - Total = $50; Column (B) - Program Services = $50; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“INSPECTIONS: Column (A) - Total = $404; Column (B) - Program Services = $404; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“JANITORIAL & MAINTENANCE: Column (A) - Total = $15347; Column (B) - Program Services = $15347; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“KITCHEN SUPPLIES: Column (A) - Total = $19859; Column (B) - Program Services = $19859; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LAWN SERVICE & SUPPLIES: Column (A) - Total = $2300; Column (B) - Program Services = $2300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LICENSE & PERMITS: Column (A) - Total = $524; Column (B) - Program Services = $524; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LINEN EXPENSE: Column (A) - Total = $3688; Column (B) - Program Services = $3688; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MISCELLANEOUS: Column (A) - Total = $161; Column (B) - Program Services = $161; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PEST CONTROL: Column (A) - Total = $440; Column (B) - Program Services = $440; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $282; Column (B) - Program Services = $282; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Printing and Publications: Column (A) - Total = $149; Column (B) - Program Services = $149; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“REAL ESTATE TAXES: Column (A) - Total = $4451; Column (B) - Program Services = $4451; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“REPAIRS & MAINTENANCE: Column (A) - Total = $10797; Column (B) - Program Services = $10797; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SOCIAL QUARTERS SUPPLIES: Column (A) - Total = $6055; Column (B) - Program Services = $6055; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SPECIAL PROJECT & COMMITTEE: Column (A) - Total = $410; Column (B) - Program Services = $410; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“STATE ASSOCIATION DUES: Column (A) - Total = $1104; Column (B) - Program Services = $1104; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SUPPLIES AND MISC EXPENSE: Column (A) - Total = $7898; Column (B) - Program Services = $7898; 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 = $4095; Column (B) - Program Services = $4095; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 471 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/PersonNm5GLENN WALKER
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IRS990/Form990PartVIISectionAGrp/PersonNm7JOE TAGG
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD FOYE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRELATE
IRS990/Form990PartVIISectionAGrp/TitleTxt1JR PAST GOV
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4SERGEANT AT ARM
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6SGT AT ARMS
IRS990/Form990PartVIISectionAGrp/TitleTxt7JR GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0398575
IRS990/GrossRentsGrp/RealAmt023215
IRS990/GroupExemptionNum00002
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt011869
IRS990/InsuranceGrp/TotalAmt011869
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08724
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09322
IRS990/InvestmentIncomeGrp/ExclusionAmt0101
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0101
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0142034
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0371948
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0365892
IRS990/LandBldgEquipCostOrOtherBssAmt0507926
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt014414
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO UNITE ITS MEMBERS IN THE BONDS OF FRATERNITY BENEVOLENCE AND CHARITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0407415
IRS990/NetAssetsOrFundBalancesEOYAmt0388227
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08801
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt08801
IRS990/NetUnrelatedBusTxblIncmAmt07801
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0906
IRS990/OtherAssetsTotalGrp/EOYAmt0550
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SOCIAL QUARTERS - C OF GS
IRS990/OtherExpensesGrp/Desc1SALES TAX EXPENSE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3KITCHEN - COST OF GOODS SOLD
IRS990/OtherExpensesGrp/ProgramServicesAmt0125902
IRS990/OtherExpensesGrp/ProgramServicesAmt128419
IRS990/OtherExpensesGrp/ProgramServicesAmt220382
IRS990/OtherExpensesGrp/ProgramServicesAmt320247
IRS990/OtherExpensesGrp/TotalAmt0125902
IRS990/OtherExpensesGrp/TotalAmt128419
IRS990/OtherExpensesGrp/TotalAmt220382
IRS990/OtherExpensesGrp/TotalAmt320247
IRS990/OtherLiabilitiesGrp/BOYAmt01166
IRS990/OtherLiabilitiesGrp/EOYAmt02615
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011114
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011114
IRS990/OtherRevenueTotalAmt011114
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt090153
IRS990/OtherSalariesAndWagesGrp/TotalAmt090153
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt011413
IRS990/PayrollTaxesGrp/TotalAmt011413
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/ExclusionAmt035003
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1313362
IRS990/ProgramServiceRevenueGrp/ExclusionAmt27124
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2313362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37124
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05751
IRS990/PYInvestmentIncomeAmt021
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0245623
IRS990/PYOtherRevenueAmt010031
IRS990/PYProgramServiceRevenueAmt0307057
IRS990/PYRevenuesLessExpensesAmt0-20088
IRS990/PYSalariesCompEmpBnftPaidAmt097325
IRS990/PYTotalExpensesAmt0342948
IRS990/PYTotalRevenueAmt0322860
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-19188
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08801
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0274697
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0274697
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03276
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03276
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032573
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0100039
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0132612
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt058622
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038719
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt097341
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02615
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER PAYABLES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0365892
IRS990ScheduleD/TotalLiabilityAmt02615
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPUTER EXPENSE: Column (A) - Total = $985; Column (B) - Program Services = $985; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDIT CARD CHARGES: Column (A) - Total = $3879; Column (B) - Program Services = $3879; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATIONS: Column (A) - Total = $1190; Column (B) - Program Services = $1190; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EMPLOYEE & OFFICER TRAINING: Column (A) - Total = $35; Column (B) - Program Services = $35; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FLOWERS: Column (A) - Total = $50; Column (B) - Program Services = $50; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSPECTIONS: Column (A) - Total = $404; Column (B) - Program Services = $404; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8JANITORIAL & MAINTENANCE: Column (A) - Total = $15347; Column (B) - Program Services = $15347; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9KITCHEN SUPPLIES: Column (A) - Total = $19859; Column (B) - Program Services = $19859; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LAWN SERVICE & SUPPLIES: Column (A) - Total = $2300; Column (B) - Program Services = $2300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LICENSE & PERMITS: Column (A) - Total = $524; Column (B) - Program Services = $524; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LINEN EXPENSE: Column (A) - Total = $3688; Column (B) - Program Services = $3688; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISCELLANEOUS: Column (A) - Total = $161; Column (B) - Program Services = $161; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PEST CONTROL: Column (A) - Total = $440; Column (B) - Program Services = $440; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Postage and Shipping: Column (A) - Total = $282; Column (B) - Program Services = $282; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Printing and Publications: Column (A) - Total = $149; Column (B) - Program Services = $149; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17REAL ESTATE TAXES: Column (A) - Total = $4451; Column (B) - Program Services = $4451; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18REPAIRS & MAINTENANCE: Column (A) - Total = $10797; Column (B) - Program Services = $10797; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SOCIAL QUARTERS SUPPLIES: Column (A) - Total = $6055; Column (B) - Program Services = $6055; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20SPECIAL PROJECT & COMMITTEE: Column (A) - Total = $410; Column (B) - Program Services = $410; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21STATE ASSOCIATION DUES: Column (A) - Total = $1104; Column (B) - Program Services = $1104; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22SUPPLIES AND MISC EXPENSE: Column (A) - Total = $7898; Column (B) - Program Services = $7898; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23TAXES: Column (A) - Total = $10; Column (B) - Program Services = $10; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24TELEPHONE EXPENSE: Column (A) - Total = $4095; Column (B) - Program Services = $4095; 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$390,842
Liabilities
$2,615
Net assets
$388,227
Revenue
$384,161
Expenses
$403,349
Net income
-$19,188
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