Civic Intelligence

Marshfield Elks Order of Elk

990 • Fiscal year 2018 • EIN 23-7313756

Apr 01, 2017 to Mar 31, 2018 • Filed on May 22, 2018

Organization Profile
1321 Ocean StreetMarshfield, MA 02050

(781) 837-2955

Siviq Scores

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

Liabilities / Assets

96th percentile

0.78x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

1.45x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Net Margin

55th percentile

3.7%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

70th percentile

5.9%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

0.3%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$365,482

Up $20,476 (+5.9%) from 2017

Net Assets

Up

$80,583

Up $6,715 (+9.1%) from 2017

Liabilities

Up

$284,899

Up $13,761 (+5.1%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin55th percentile

Revenue

Up

$196,805

Up $502 (+0.3%) from 2017

Expenses

Up

$189,560

Up $16,222 (+9.4%) from 2017

Net Income

Down

$7,245

Down $15,720 (-68%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$800K$600K$400K$200K$0Assets 2010: $392,754Liabilities 2010: $301,393Net Assets 2010: $91,3612010Assets 2011: $392,305Liabilities 2011: $303,059Net Assets 2011: $89,2462011Assets 2012: $390,876Liabilities 2012: $301,350Net Assets 2012: $89,5262012Assets 2013: $368,824Liabilities 2013: $291,170Net Assets 2013: $77,6542013Assets 2014: $348,086Liabilities 2014: $290,491Net Assets 2014: $57,5952014Assets 2015: $331,464Liabilities 2015: $280,490Net Assets 2015: $50,9742015Assets 2016: $324,394Liabilities 2016: $276,770Net Assets 2016: $47,6242016Assets 2017: $345,006Liabilities 2017: $271,138Net Assets 2017: $73,8682017Assets 2018: $365,482Liabilities 2018: $284,899Net Assets 2018: $80,5832018Assets 2019: $614,072Liabilities 2019: $431,800Net Assets 2019: $182,2722019Assets 2020: $564,474Liabilities 2020: $382,069Net Assets 2020: $182,4052020Assets 2021: $524,610Liabilities 2021: $392,304Net Assets 2021: $132,3062021Assets 2022: $542,491Liabilities 2022: $351,489Net Assets 2022: $191,0022022Assets 2023: $600,443Liabilities 2023: $364,262Net Assets 2023: $236,1812023Assets 2024: $619,258Liabilities 2024: $358,319Net Assets 2024: $260,9392024Assets 2025: $571,330Liabilities 2025: $292,240Net Assets 2025: $279,0902025

Highlighted filing

2018

Assets$365,482
Liabilities$284,899
Net Assets$80,583
Open 2018 Filing

Operations Trend

Revenue Growth49th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $195,819Expenses 2010: $218,388Net Income 2010: -$22,5692010Expenses 2011: $203,9572011Expenses 2012: $195,7602012Expenses 2013: $195,8122013Revenue 2014: $181,926Expenses 2014: $200,767Net Income 2014: -$18,8412014Revenue 2015: $153,327Expenses 2015: $163,166Net Income 2015: -$9,8392015Revenue 2016: $169,598Expenses 2016: $169,441Net Income 2016: $1572016Revenue 2017: $196,303Expenses 2017: $173,338Net Income 2017: $22,9652017Revenue 2018: $196,805Expenses 2018: $189,560Net Income 2018: $7,2452018Revenue 2019: $294,542Expenses 2019: $195,854Net Income 2019: $98,6882019Revenue 2020: $219,594Expenses 2020: $222,825Net Income 2020: -$3,2312020Revenue 2021: $123,793Expenses 2021: $165,987Net Income 2021: -$42,1942021Revenue 2022: $276,714Expenses 2022: $218,018Net Income 2022: $58,6962022Revenue 2023: $294,183Expenses 2023: $249,004Net Income 2023: $45,1792023Revenue 2024: $337,847Expenses 2024: $313,089Net Income 2024: $24,7582024Revenue 2025: $310,864Expenses 2025: $292,713Net Income 2025: $18,1512025

Highlighted filing

2018

Revenue$196,805
Expenses$189,560
Net Income$7,245
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
May 22, 2018
Return Version
2017v2.3
Gross Receipts
$312,633
Mission and Program Overview

Mission

Organizations primary function is fraternal & charitable.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$176,228$177,556▲ $1,328
Savings and Temporary Cash Investments$106,436$107,264▲ $828
Rtn Earn Endowment Incm Other Fnds$73,868$80,583▲ $6,715
Cash and Non-Interest-Bearing Accounts$44,047$59,860▲ $15,813
Inventories for Sale or Use$13,254$13,500▲ $246
Prepaid Expenses and Deferred Charges$3,191$5,890▲ $2,699
Intangible Assets$1,579$850▼ $729
Accounts Receivable$271$562▲ $291
Total Assets$345,006$365,482▲ $20,476
Liabilities
Mortgage Notes Payable Secured by Investment Property$231,160$223,698▼ $7,462
Accounts Payable and Accrued Expenses$27,183$46,132▲ $18,949
Deferred Revenue$12,795$15,069▲ $2,274
Total Liabilities$271,138$284,899▲ $13,761
Net Assets / Fund Balance
Total Net Assets Fund Balance$73,868$80,583▲ $6,715
Total Liabilities and Net Assets / Fund Balance$345,006$365,482▲ $20,476

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$106,504$342,871$449,375
Equipment$4,358$101,141$105,499
Land$65,000-$65,000
Other Land Buildings$1,694$3,275$4,969

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$92,719$21,418▲ $202$9,969$92,190
2016$89,441$20,093▲ $190$7,562$92,719
2015$92,947$24,613▲ $190$17,780$89,440
2014$89,728$14,128▲ $119$6,036$92,947
2013$90,946$4,676▲ $93-$89,728
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Terri FarmerSecretaryPT$4,000$4,000
John WhiteTreasurerPT$3,460$3,460

Board Members and Trustees

NameTitle
Charles MulreyTrustee
George KendrickTrustee
John MurphyTrustee
Patrick KimmettTrustee
Thomas FarmerTrustee
Philip PescatoreChaplain
Patrick WilsonEsquire
Ian MurphyExalted Rule
John NerinoInner Guard
Kevin ShapterLeading Knig
Richard CusickLecturing Kn
Claire WhiteTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$31,134
Program Service Revenue
$0
Investment Income
$19
Other Revenue
$165,652
All Other Contributions
$5,234
Change in Net Assets
$7,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,760
Salaries, Compensation, and Employee Benefits$8,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$34,887--$34,887
Occupancy$31,987--$31,987
Interest$15,016--$15,016
Insurance$10,807--$10,807
Depreciation Depletion$2,931$6,294-$9,225
Current Officers, Directors, Trustees, and Key Employees$7,460--$7,460
Other Expenses$6,705--$6,705
Office Expenses$5,118--$5,118
Conferences and Meetings$4,880--$4,880
Fees for Services Accounting-$3,600-$3,600
Other Salaries and Wages$1,340--$1,340
Total Functional Expenses$179,666$9,894$0$189,560
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,258
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$42,258$42,258-$42,258
Total Events$42,258$42,258-$42,258
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“YES”

Form 990, Page 6, Part VI, Line 7A

“YES”

Form 990, Page 6, Part VI, Line 7B

“YES”

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

“Audit committee reviews 990 & 990t prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Via commonwealth of mass division of public charities”

Filing and Contact Details

Filer

Filer Name
Marshfield Elks
EIN
23-7313756
Phone
7818372955
Address
1321 OCEAN STREET, MARSHFIELD, MA 02050

Signing Officer

Name
John White
Title
Treasurer
Phone
7818372955
Signed
2018-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John White
Formed
1973
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
7
Employees
24

Preparer

Firm
David M Pinkham CPA LLC
Address
475 SCHOOL STREET SUITE 13, MARSHFIELD, MA 02050
Preparer
David M Pinkham
Phone
7818340444
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Lodge activities 6,478 0 0 payroll taxes 5,661 0 0 dignitary expenses 5,543 0 0 per capita grand lodge 4,320 0 0 telephone 3,545 0 0 printing & publication 2,502 0 0 credit card processing 2,178 0 0 licenses 1,437 0 0 state liquor tax 949 0 0 per capita state lodge 810 0 0 federal income tax 990t 592 0 0 badges, pins & plaques 585 0 0 state income tax 990t 287 0 0 total 34,887 0 0”

Form 990, Part XI, Line 9

“Restricted fund changes -530”

Raw XML AppendixShowing 400 of 451 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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt042258
IRS990/NetIncomeOrLossGrp/ExclusionAmt045788
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt076532
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt030744
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt021354
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt021354
IRS990/NetUnrelatedBusTxblIncmAmt03589
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt031987
IRS990/OccupancyGrp/TotalAmt031987
IRS990/OfficeExpensesGrp/ProgramServicesAmt05118
IRS990/OfficeExpensesGrp/TotalAmt05118
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-530
IRS990/OtherExpensesGrp/Desc0CHARITABLE EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2JANITORIAL EXPENSES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt022750
IRS990/OtherExpensesGrp/ProgramServicesAmt122324
IRS990/OtherExpensesGrp/ProgramServicesAmt213461
IRS990/OtherExpensesGrp/ProgramServicesAmt36705
IRS990/OtherExpensesGrp/TotalAmt022750
IRS990/OtherExpensesGrp/TotalAmt122324
IRS990/OtherExpensesGrp/TotalAmt213461
IRS990/OtherExpensesGrp/TotalAmt36705
IRS990/OtherRevenueMiscGrp/Desc0VENDING MACHINE & OTHER
IRS990/OtherRevenueMiscGrp/Desc1HALL RENTAL MEMBERS
IRS990/OtherRevenueMiscGrp/ExclusionAmt019178
IRS990/OtherRevenueMiscGrp/ExclusionAmt16330
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019178
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16330
IRS990/OtherRevenueTotalAmt025508
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01340
IRS990/OtherSalariesAndWagesGrp/TotalAmt01340
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03191
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05890
IRS990/PrincipalOfficerNm0JOHN WHITE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt027299
IRS990/PYInvestmentIncomeAmt021
IRS990/PYOtherExpensesAmt0166538
IRS990/PYOtherRevenueAmt0168983
IRS990/PYRevenuesLessExpensesAmt022965
IRS990/PYSalariesCompEmpBnftPaidAmt06800
IRS990/PYTotalExpensesAmt0173338
IRS990/PYTotalRevenueAmt0196303
IRS990/ReconcilationRevenueExpnssAmt07245
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt021354
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt073868
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt080583
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0106436
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0107264
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0106504
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0342871
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0449375
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt092719
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt021418
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt092190
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt012180
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0202
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt09969
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt089441
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt020093
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt092719
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt09443
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0190
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt07562
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt092947
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt024613
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt089440
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt010530
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0190
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt017780
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt089728
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt014128
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt092947
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt04992
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0119
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt06036
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt090946
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt04676
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt089728
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt05988
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt093
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04358
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101141
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105499
IRS990ScheduleD/LandGrp/BookValueAmt065000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01694
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03275
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04969
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0177556
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042258
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042258
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042258
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042258
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042258
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUDIT COMMITTEE REVIEWS 990 & 990T PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VIA COMMONWEALTH OF MASS DIVISION OF PUBLIC CHARITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LODGE ACTIVITIES 6,478 0 0 PAYROLL TAXES 5,661 0 0 DIGNITARY EXPENSES 5,543 0 0 PER CAPITA GRAND LODGE 4,320 0 0 TELEPHONE 3,545 0 0 PRINTING & PUBLICATION 2,502 0 0 CREDIT CARD PROCESSING 2,178 0 0 LICENSES 1,437 0 0 STATE LIQUOR TAX 949 0 0 PER CAPITA STATE LODGE 810 0 0 FEDERAL INCOME TAX 990T 592 0 0 BADGES, PINS & PLAQUES 585 0 0 STATE INCOME TAX 990T 287 0 0 TOTAL 34,887 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RESTRICTED FUND CHANGES -530
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0345006
IRS990/TotalAssetsEOYAmt0365482
IRS990/TotalAssetsGrp/BOYAmt0345006
IRS990/TotalAssetsGrp/EOYAmt0365482
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt031134
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09894
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0179666
IRS990/TotalFunctionalExpensesGrp/TotalAmt0189560
IRS990/TotalGrossUBIAmt052098
IRS990/TotalLiabilitiesBOYAmt0271138
IRS990/TotalLiabilitiesEOYAmt0284899
IRS990/TotalLiabilitiesGrp/BOYAmt0271138
IRS990/TotalLiabilitiesGrp/EOYAmt0284899
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt073868
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt080583
IRS990/TotalProgramServiceExpensesAmt0179666
IRS990/TotalReportableCompFromOrgAmt07460
IRS990/TotalRevenueGrp/ExclusionAmt071315

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$365,482
Liabilities
$284,899
Net assets
$80,583
Revenue
$196,805
Expenses
$189,560
Net income
$7,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.71$2.92$2.79$3.11$2.93$0.18
2024Detailed filing. Detailed filing data is available for this year.$6.19$3.58$2.61$3.38$3.13$0.25
2023Detailed filing. Detailed filing data is available for this year.$6.00$3.64$2.36$2.94$2.49$0.45
2022Detailed filing. Detailed filing data is available for this year.$5.42$3.51$1.91$2.77$2.18$0.59
2021Detailed filing. Detailed filing data is available for this year.$5.25$3.92$1.32$1.24$1.66$0.42
2020Detailed filing. Detailed filing data is available for this year.$5.64$3.82$1.82$2.20$2.23$0.03
2019Detailed filing. Detailed filing data is available for this year.$6.14$4.32$1.82$2.95$1.96$0.99
2018Detailed filing. Detailed filing data is available for this year.$3.65$2.85$0.81$1.97$1.90$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.45$2.71$0.74$1.96$1.73$0.23
2016Detailed filing. Detailed filing data is available for this year.$3.24$2.77$0.48$1.70$1.69$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.31$2.80$0.51$1.53$1.63$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.48$2.90$0.58$1.82$2.01$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$2.91$0.78$1.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$3.01$0.90$1.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$3.03$0.89$2.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$3.01$0.91$1.96$2.18$0.23