Civic Intelligence

El Centro Lodge No 1033 Loyal Order

990 • Fiscal year 2022 • EIN 23-7166816

May 01, 2021 to Apr 30, 2022 • Filed on Sep 14, 2022

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

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2022

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2022 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2022

Asset Growth

85th percentile

17%

Faster asset growth than 85% of similar nonprofits.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

219%

Faster revenue growth than 94% of similar nonprofits.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$428,426

Up $62,517 (+17%) from 2021

Net Assets

Up

$422,611

Up $71,031 (+20%) from 2021

Liabilities

Down

$5,815

Down $8,514 (-59%) from 2021

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin63rd percentile

Revenue

Up

$514,674

Up $353,206 (+219%) from 2021

Expenses

Up

$443,643

Up $259,181 (+141%) from 2021

Net Income

Up

$71,031

Up $94,025 (+409%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2022

Assets$428,426
Liabilities$5,815
Net Assets$422,611
Open 2022 Filing

Operations Trend

Revenue Growth94th 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

2022

Revenue$514,674
Expenses$443,643
Net Income$71,031
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2021 to Apr 30, 2022
Signed
Sep 14, 2022
Return Version
2021v4.0
Gross Receipts
$545,456
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$354,585$349,784▼ $4,801
Cash and Non-Interest-Bearing Accounts$2,718$71,463▲ $68,745
Inventories for Sale or Use$8,606$7,161▼ $1,445
Other Notes and Loans Receivable, Net-$18-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$365,909$428,426▲ $62,517
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$13,181$4,720▼ $8,461
Other Liabilities$1,148$1,095▼ $53
Total Liabilities$14,329$5,815▼ $8,514
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$351,580$422,611▲ $71,031
Total Net Assets Fund Balance$351,580$422,611▲ $71,031
Total Liabilities and Net Assets / Fund Balance$365,909$428,426▲ $62,517

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$274,697-$274,697
Leasehold Improvements$16,804$115,808$132,612
Other Land Buildings$58,283$39,058$97,341
Equipment-$3,276$3,276
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Harvey Jernigan JrPresident
Albert HerreraVice President
Henry NeidifferTrustee
Russell ClunnTrustee
Tim GaddisTrustee
John KaufmanAdministrator
Devin StillsChaplin
Joe TaggJr Past Pres
James ChildersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$499,645
Investment Income
$0
Other Revenue
$15,029
Change in Net Assets
$71,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$343,878
Salaries, Compensation, and Employee Benefits$99,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,858--$89,858
All Other Expenses$72,940--$72,940
Other Expenses$27,871--$27,871
Insurance$16,067--$16,067
Payroll Taxes$9,907--$9,907
Travel$4,161--$4,161
Depreciation Depletion$3,601--$3,601
Fees for Services Accounting$1,714--$1,714
Total Functional Expenses$443,643$0$0$443,643
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
Payroll Taxes Payable$1,121
Other Payables$-26
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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 Kaufman
Title
Administrator
Signed
2022-09-14
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
Preparer
Rebecca D Poloni
Phone
7603526600
Supplemental Narrative

Additional Explanations

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

“COMPUTER EXPENSE: Column (A) - Total = $1382; Column (B) - Program Services = $1382; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CREDIT CARD CHARGES: Column (A) - Total = $9359; Column (B) - Program Services = $9359; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DONATIONS: Column (A) - Total = $700; Column (B) - Program Services = $700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DUES & SUBSCRIPTIONS: Column (A) - Total = $575; Column (B) - Program Services = $575; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“INSPECTIONS: Column (A) - Total = $1568; Column (B) - Program Services = $1568; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“KITCHEN SUPPLIES: Column (A) - Total = $20209; Column (B) - Program Services = $20209; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LAWN SERVICE & SUPPLIES: Column (A) - Total = $1223; Column (B) - Program Services = $1223; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LICENSE & PERMITS: Column (A) - Total = $584; Column (B) - Program Services = $584; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MISCELLANEOUS: Column (A) - Total = $1330; Column (B) - Program Services = $1330; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PEST CONTROL: Column (A) - Total = $461; Column (B) - Program Services = $461; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $134; Column (B) - Program Services = $134; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“REAL ESTATE TAXES: Column (A) - Total = $4464; Column (B) - Program Services = $4464; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“REPAIRS AND MAINTENANCE: Column (A) - Total = $7547; Column (B) - Program Services = $7547; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SOCIAL QUARTERS SUPPLIES: Column (A) - Total = $5834; Column (B) - Program Services = $5834; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SUPPLIES AND MISC EXPENSE: Column (A) - Total = $12912; Column (B) - Program Services = $12912; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TAXES: 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

“TELEPHONE EXPENSE: Column (A) - Total = $3673; Column (B) - Program Services = $3673; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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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/LandBldgEquipCostOrOtherBssAmt0507926
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt030782
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/NetAssetsOrFundBalancesBOYAmt0351580
IRS990/NetAssetsOrFundBalancesEOYAmt0422611
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05665
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt05665
IRS990/NetUnrelatedBusTxblIncmAmt04665
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0351580
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0422611
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SOCIAL QUARTERS - C OF GS
IRS990/OtherExpensesGrp/Desc1KITCHEN - COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc2SALES TAX EXPENSE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0151206
IRS990/OtherExpensesGrp/ProgramServicesAmt133790
IRS990/OtherExpensesGrp/ProgramServicesAmt232528
IRS990/OtherExpensesGrp/ProgramServicesAmt327871
IRS990/OtherExpensesGrp/TotalAmt0151206
IRS990/OtherExpensesGrp/TotalAmt133790
IRS990/OtherExpensesGrp/TotalAmt232528
IRS990/OtherExpensesGrp/TotalAmt327871
IRS990/OtherLiabilitiesGrp/BOYAmt01148
IRS990/OtherLiabilitiesGrp/EOYAmt01095
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt09364
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09364
IRS990/OtherRevenueTotalAmt09364
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt089858
IRS990/OtherSalariesAndWagesGrp/TotalAmt089858
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt018
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09907
IRS990/PayrollTaxesGrp/TotalAmt09907
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/ExclusionAmt065943
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1424774
IRS990/ProgramServiceRevenueGrp/ExclusionAmt23181
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05747
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065943
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15747
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2424774
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33181
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt071031
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05665
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/BookValueAmt016804
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0115808
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0132612
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt058283
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039058
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt097341
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-26
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11121
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0349784
IRS990ScheduleD/TotalLiabilityAmt01095
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPUTER EXPENSE: Column (A) - Total = $1382; Column (B) - Program Services = $1382; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDIT CARD CHARGES: Column (A) - Total = $9359; Column (B) - Program Services = $9359; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATIONS: Column (A) - Total = $700; Column (B) - Program Services = $700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & SUBSCRIPTIONS: Column (A) - Total = $575; Column (B) - Program Services = $575; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSPECTIONS: Column (A) - Total = $1568; Column (B) - Program Services = $1568; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7KITCHEN SUPPLIES: Column (A) - Total = $20209; Column (B) - Program Services = $20209; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LAWN SERVICE & SUPPLIES: Column (A) - Total = $1223; Column (B) - Program Services = $1223; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSE & PERMITS: Column (A) - Total = $584; Column (B) - Program Services = $584; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS: Column (A) - Total = $1330; Column (B) - Program Services = $1330; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PEST CONTROL: Column (A) - Total = $461; Column (B) - Program Services = $461; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Postage and Shipping: Column (A) - Total = $134; Column (B) - Program Services = $134; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REAL ESTATE TAXES: Column (A) - Total = $4464; Column (B) - Program Services = $4464; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14REPAIRS AND MAINTENANCE: Column (A) - Total = $7547; Column (B) - Program Services = $7547; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SOCIAL QUARTERS SUPPLIES: Column (A) - Total = $5834; Column (B) - Program Services = $5834; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SUPPLIES AND MISC EXPENSE: Column (A) - Total = $12912; Column (B) - Program Services = $12912; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TAXES: Column (A) - Total = $985; Column (B) - Program Services = $985; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TELEPHONE EXPENSE: Column (A) - Total = $3673; Column (B) - Program Services = $3673; 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0365909
IRS990/TotalAssetsEOYAmt0428426
IRS990/TotalAssetsGrp/BOYAmt0365909
IRS990/TotalAssetsGrp/EOYAmt0428426
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0443643
IRS990/TotalFunctionalExpensesGrp/TotalAmt0443643
IRS990/TotalGrossUBIAmt05665
IRS990/TotalLiabilitiesBOYAmt014329
IRS990/TotalLiabilitiesEOYAmt05815
IRS990/TotalLiabilitiesGrp/BOYAmt014329
IRS990/TotalLiabilitiesGrp/EOYAmt05815
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0351580
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0422611
IRS990/TotalProgramServiceRevenueAmt0499645
IRS990/TotalRevenueGrp/ExclusionAmt0503262
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05747
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0514674
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05665
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0365909
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0428426
IRS990/TravelGrp/ProgramServicesAmt04161
IRS990/TravelGrp/TotalAmt04161
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt0PO BOX 1385
IRS990/USAddress/CityNm0EL CENTRO
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IRS990/USAddress/ZIPCd0922441385
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$428,426
Liabilities
$5,815
Net assets
$422,611
Revenue
$514,674
Expenses
$443,643
Net income
$71,031
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