Civic Intelligence

Bpo Elks 1173

990 • Fiscal year 2016 • EIN 24-0523765

Apr 01, 2015 to Mar 31, 2016 • Filed on Jun 29, 2016

Organization ProfileN/A
PO Box 307Philipsburg, PA 16866

(814) 342-4760

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.51x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

1.76x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Net Margin

41st percentile

-0.4%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$30,120

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Asset Growth

25th percentile

-2.9%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

-0.5%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$3,613,507

Down $108,313 (-2.9%) from 2015

Net Assets

Down

$1,783,122

Down $15,356 (-0.9%) from 2015

Liabilities

Down

$1,830,385

Down $92,957 (-4.8%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin41st percentile

Revenue

Down

$1,039,508

Down $5,525 (-0.5%) from 2015

Expenses

Up

$1,043,909

Up $24,739 (+2.4%) from 2015

Net Income

Down

-$4,401

Down $30,264 (-117%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,994,120Liabilities 2010: $2,132,727Net Assets 2010: $1,861,3932010Assets 2011: $4,079,316Liabilities 2011: $2,269,219Net Assets 2011: $1,810,0972011Assets 2012: $4,008,877Liabilities 2012: $2,196,668Net Assets 2012: $1,812,2092012Assets 2013: $3,909,892Liabilities 2013: $2,142,479Net Assets 2013: $1,767,4132013Assets 2014: $3,832,896Liabilities 2014: $2,062,251Net Assets 2014: $1,770,6452014Assets 2015: $3,721,820Liabilities 2015: $1,923,342Net Assets 2015: $1,798,4782015Assets 2016: $3,613,507Liabilities 2016: $1,830,385Net Assets 2016: $1,783,1222016Assets 2017: $3,566,221Liabilities 2017: $1,735,257Net Assets 2017: $1,830,9642017Assets 2018: $3,483,041Liabilities 2018: $1,613,212Net Assets 2018: $1,869,8292018Assets 2019: $3,301,165Liabilities 2019: $1,528,207Net Assets 2019: $1,772,9582019Assets 2020: $3,423,225Liabilities 2020: $1,595,669Net Assets 2020: $1,827,5562020Assets 2021: $3,708,079Liabilities 2021: $1,719,550Net Assets 2021: $1,988,5292021Assets 2022: $3,818,332Liabilities 2022: $1,406,833Net Assets 2022: $2,411,4992022Assets 2023: $4,021,531Liabilities 2023: $1,217,691Net Assets 2023: $2,803,8402023Assets 2024: $3,881,890Liabilities 2024: $993,587Net Assets 2024: $2,888,3032024Assets 2025: $3,811,270Liabilities 2025: $931,486Net Assets 2025: $2,879,7842025

Highlighted filing

2016

Assets$3,613,507
Liabilities$1,830,385
Net Assets$1,783,122
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $448,4092010Expenses 2011: $854,2552011Expenses 2012: $917,4192012Expenses 2013: $956,8712013Revenue 2014: $971,237Expenses 2014: $979,282Net Income 2014: -$8,0452014Revenue 2015: $1,045,033Expenses 2015: $1,019,170Net Income 2015: $25,8632015Revenue 2016: $1,039,508Expenses 2016: $1,043,909Net Income 2016: -$4,4012016Revenue 2017: $1,150,768Expenses 2017: $1,129,607Net Income 2017: $21,1612017Revenue 2018: $1,086,449Expenses 2018: $1,025,277Net Income 2018: $61,1722018Revenue 2019: $983,440Expenses 2019: $1,078,091Net Income 2019: -$94,6512019Revenue 2020: $1,115,607Expenses 2020: $1,060,162Net Income 2020: $55,4452020Revenue 2021: $994,420Expenses 2021: $857,797Net Income 2021: $136,6232021Revenue 2022: $1,416,733Expenses 2022: $1,017,081Net Income 2022: $399,6522022Revenue 2023: $1,653,226Expenses 2023: $1,281,761Net Income 2023: $371,4652023Revenue 2024: $1,345,605Expenses 2024: $1,228,794Net Income 2024: $116,8112024Revenue 2025: $1,304,988Expenses 2025: $1,334,355Net Income 2025: -$29,3672025

Highlighted filing

2016

Revenue$1,039,508
Expenses$1,043,909
Net Income-$4,401
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jun 29, 2016
Return Version
2015v2.0
Gross Receipts
$1,623,200
Mission and Program Overview

Mission

FRATERNAL ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,322,186$3,190,295▼ $131,891
Cash and Non-Interest-Bearing Accounts$241,632$243,189▲ $1,557
Accounts Receivable$71,896$69,680▼ $2,216
Investments in Publicly Traded Securities$72,381$63,184▼ $9,197
Inventories for Sale or Use$13,725$25,829▲ $12,104
Prepaid Expenses and Deferred Charges-$21,330-
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Total Assets$3,721,820$3,613,507▼ $108,313
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,716,393$1,653,746▼ $62,647
Deferred Revenue$129,385$134,598▲ $5,213
Accounts Payable and Accrued Expenses$77,564$42,041▼ $35,523
Total Liabilities$1,923,342$1,830,385▼ $92,957
Net Assets / Fund Balance
Unrestricted Net Assets$1,798,478$1,783,122▼ $15,356
Total Net Assets Fund Balance$1,798,478$1,783,122▼ $15,356
Total Liabilities and Net Assets / Fund Balance$3,721,820$3,613,507▼ $108,313

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,410,361$813,575$3,223,936
Land$624,813-$624,813
Equipment$72,344$178,751$251,095
Leasehold Improvements$78,150$54,963$133,113
Other Land Buildings$4,627$45,374$50,001
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicole GoodManagerFT$30,120$30,120
Rita ThompsonSecretaryPT$7,716$7,716

Board Members and Trustees

NameTitle
Drew TocimakBoard Chair
Allen SinclairTrustee
Doug GossTrustee
Ed StorckTrustee
James OlenickTrustee
Ralph NorkExalted Ruler
John EvansLeading Knight
Sandy HassingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$224,408
Investment Income
$-93,503
Other Revenue
$908,603
Change in Net Assets
$-4,401

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,039,508
Total Revenue per Audited Statements
$1,039,508
Total Revenue per Form 990
$1,039,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$548,923
Salaries, Compensation, and Employee Benefits$494,986
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$391,336-$391,336
Depreciation Depletion-$89,769-$89,769
All Other Expenses-$89,128-$89,128
Payroll Taxes-$65,814-$65,814
Interest-$58,733-$58,733
Current Officers, Directors, Trustees, and Key Employees-$37,836-$37,836
Other Expenses-$32,422-$32,422
Insurance-$23,141-$23,141
Fees for Services Other-$21,870-$21,870
Office Expenses-$10,921-$10,921
Fees for Services Management-$10,000-$10,000
Fees for Services Accounting-$4,895-$4,895
Advertising-$1,735-$1,735
Fees for Services Legal-$22-$22
Total Functional Expenses$0$1,043,909$0$1,043,909

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,043,909
Total Expenses per Audited Statements$1,043,909
Total Expenses per Form 990$1,043,909
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$160,400
Gaming Direct Expenses$12,114
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-
Governance and Compliance

Governance Checklist

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

“Form 990 was reviewed by officers & trustees prior to filing.”

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

“Upon written request to the business office, applicable documents & filings are made available.”

Filing and Contact Details

Filer

Filer Name
Bpoelks 1173
EIN
24-0523765
Phone
8143424760
Address
PO BOX 307, PHILIPSBURG, PA 16866

Signing Officer

Name
Allen Sinclair
Title
Secretary
Signed
2016-06-29
Discuss with paid preparer
Yes

Organization Details

Formed
1919
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
64
Volunteers
30

Preparer

Firm
Walter Hopkins & Company LLP
Address
PO Box 684, Philipsburg, PA 16866-0684
Preparer
Fred C Lucas Jr CPA
Phone
8143422155
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IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FRATERNAL ORGANIZATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01716393
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01653746
IRS990/NetAssetsOrFundBalancesBOYAmt01798478
IRS990/NetAssetsOrFundBalancesEOYAmt01783122
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-95306
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-95306
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0148286
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0148286
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0291609
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0372453
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt080844
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0288495
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0291742
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt03247
IRS990/NetUnrelatedBusTxblIncmAmt0-97313
IRS990/NetUnrlzdGainsLossesInvstAmt0-10955
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010921
IRS990/OfficeExpensesGrp/TotalAmt010921
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2ACTIVITIES/COMMITTEE EXPENSES
IRS990/OtherExpensesGrp/Desc3CART LEASING EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0101325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt156210
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt248752
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt332422
IRS990/OtherExpensesGrp/TotalAmt0101325
IRS990/OtherExpensesGrp/TotalAmt156210
IRS990/OtherExpensesGrp/TotalAmt248752
IRS990/OtherExpensesGrp/TotalAmt332422
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/BusinessCd2713910
IRS990/OtherRevenueMiscGrp/Desc0DONATION INCOME
IRS990/OtherRevenueMiscGrp/Desc1PRO SHOP COMMISSIONS
IRS990/OtherRevenueMiscGrp/Desc2VENDING COMMISSIONS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0200
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt194722
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt194722
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21200
IRS990/OtherRevenueTotalAmt096122
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0391336
IRS990/OtherSalariesAndWagesGrp/TotalAmt0391336
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt065814
IRS990/PayrollTaxesGrp/TotalAmt065814
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021330
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0224408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0224408
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01760
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0565201
IRS990/PYOtherRevenueAmt0830204
IRS990/PYProgramServiceRevenueAmt0213069
IRS990/PYRevenuesLessExpensesAmt025863
IRS990/PYSalariesCompEmpBnftPaidAmt0453969
IRS990/PYTotalExpensesAmt01019170
IRS990/PYTotalRevenueAmt01045033
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-4401
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0291742
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02410361
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0813575
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03223936
IRS990ScheduleD/EquipmentGrp/BookValueAmt072344
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0178751
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0251095
IRS990ScheduleD/ExpensesSubtotalAmt01043909
IRS990ScheduleD/LandGrp/BookValueAmt0624813
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0624813
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt078150
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt054963
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0133113
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04627
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045374
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050001
IRS990ScheduleD/RevenueSubtotalAmt01039508
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03190295
IRS990ScheduleD/TotalExpensesPerForm990Amt01043909
IRS990ScheduleD/TotalRevenuePerForm990Amt01039508
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01039508
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01043909
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt012114
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt053815
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0106585
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0160400
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0148286
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt012114
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt012114
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct00.50000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0DOUG GOSS
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0205 CURTIS STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0PHILIPSBURG
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd016866
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS REVIEWED BY OFFICERS & TRUSTEES PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON WRITTEN REQUEST TO THE BUSINESS OFFICE, APPLICABLE DOCUMENTS & FILINGS ARE MADE AVAILABLE.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,613,507
Liabilities
$1,830,385
Net assets
$1,783,122
Revenue
$1,039,508
Expenses
$1,043,909
Net income
-$4,401
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.81$0.93$2.88$1.30$1.33$0.03
2024Detailed filing. Detailed filing data is available for this year.$3.88$0.99$2.89$1.35$1.23$0.12
2023Detailed filing. Detailed filing data is available for this year.$4.02$1.22$2.80$1.65$1.28$0.37
2022Detailed filing. Detailed filing data is available for this year.$3.82$1.41$2.41$1.42$1.02$0.40
2021Detailed filing. Detailed filing data is available for this year.$3.71$1.72$1.99$0.99$0.86$0.14
2020Detailed filing. Detailed filing data is available for this year.$3.42$1.60$1.83$1.12$1.06$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.30$1.53$1.77$0.98$1.08$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.48$1.61$1.87$1.09$1.03$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.57$1.74$1.83$1.15$1.13$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.61$1.83$1.78$1.04$1.04$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.72$1.92$1.80$1.05$1.02$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.83$2.06$1.77$0.97$0.98$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$2.14$1.77$0.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$2.20$1.81$0.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$2.27$1.81$0.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$2.13$1.86$0.45