Civic Intelligence

Benevolent and Protective Order of Elks

990 • Fiscal year 2016 • EIN 34-0093745

Apr 01, 2015 to Mar 31, 2016 • Filed on Jun 20, 2016

Organization ProfileN/A
1180 Union Avenue NWNew Philadelphia, OH 44663

(330) 447-9157

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

22nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

56th percentile

4.8%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

65th percentile

$6,500

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

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

Asset Growth

68th percentile

2.6%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

47th percentile

-0.5%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,112,024

Up $28,291 (+2.6%) from 2015

Net Assets

Up

$1,112,024

Up $28,291 (+2.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin56th percentile

Revenue

Down

$592,445

Down $2,834 (-0.5%) from 2015

Expenses

Up

$564,154

Up $29,358 (+5.5%) from 2015

Net Income

Down

$28,291

Down $32,192 (-53%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $873,683Liabilities 2012: $0Net Assets 2012: $873,6832012Assets 2013: $924,759Liabilities 2013: $11,987Net Assets 2013: $912,7722013Assets 2014: $1,023,250Liabilities 2014: $0Net Assets 2014: $1,023,2502014Assets 2015: $1,083,733Liabilities 2015: $0Net Assets 2015: $1,083,7332015Assets 2016: $1,112,024Liabilities 2016: $0Net Assets 2016: $1,112,0242016Assets 2017: $1,145,414Liabilities 2017: $0Net Assets 2017: $1,145,4142017Assets 2018: $1,222,675Liabilities 2018: $27,735Net Assets 2018: $1,194,9402018Assets 2019: $1,220,502Liabilities 2019: $65,121Net Assets 2019: $1,155,3812019Assets 2020: $1,233,901Liabilities 2020: $70,118Net Assets 2020: $1,163,7832020Assets 2021: $1,321,765Liabilities 2021: $51,639Net Assets 2021: $1,270,1262021Assets 2022: $1,278,845Liabilities 2022: $15,655Net Assets 2022: $1,263,1902022Assets 2023: $1,008,276Liabilities 2023: $15,260Net Assets 2023: $993,0162023Assets 2024: $903,303Liabilities 2024: $9,944Net Assets 2024: $893,3592024Assets 2025: $875,103Liabilities 2025: $4,329Net Assets 2025: $870,7742025

Highlighted filing

2016

Assets$1,112,024
Liabilities$0
Net Assets$1,112,024
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $485,4602012Expenses 2013: $478,4312013Revenue 2014: $613,919Expenses 2014: $503,441Net Income 2014: $110,4782014Revenue 2015: $595,279Expenses 2015: $534,796Net Income 2015: $60,4832015Revenue 2016: $592,445Expenses 2016: $564,154Net Income 2016: $28,2912016Revenue 2017: $615,674Expenses 2017: $582,284Net Income 2017: $33,3902017Revenue 2018: $669,006Expenses 2018: $619,480Net Income 2018: $49,5262018Revenue 2019: $562,929Expenses 2019: $602,488Net Income 2019: -$39,5592019Revenue 2020: $524,807Expenses 2020: $516,405Net Income 2020: $8,4022020Revenue 2021: $461,674Expenses 2021: $355,331Net Income 2021: $106,3432021Revenue 2022: $519,374Expenses 2022: $526,310Net Income 2022: -$6,9362022Revenue 2023: $398,679Expenses 2023: $668,853Net Income 2023: -$270,1742023Revenue 2024: $535,841Expenses 2024: $635,498Net Income 2024: -$99,6572024Revenue 2025: $508,647Expenses 2025: $534,164Net Income 2025: -$25,5172025

Highlighted filing

2016

Revenue$592,445
Expenses$564,154
Net Income$28,291
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jun 20, 2016
Return Version
2015v2.1
Gross Receipts
$1,695,520
Mission and Program Overview

Mission

To provide benefits to our membership and charitable benefits to our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$571,103$808,342▲ $237,239
Cash and Non-Interest-Bearing Accounts$100,526$226,596▲ $126,070
Savings and Temporary Cash Investments$399,157$62,546▼ $336,611
Inventories for Sale or Use$12,947$14,540▲ $1,593
Total Assets$1,083,733$1,112,024▲ $28,291
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,033,050$1,049,478▲ $16,428
Temporarily Rstr Net Assets$50,683$62,546▲ $11,863
Total Net Assets Fund Balance$1,083,733$1,112,024▲ $28,291
Total Liabilities and Net Assets / Fund Balance$1,083,733$1,112,024▲ $28,291

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$480,588$178,845$659,433
Equipment$223,193$107,590$330,783
Land$100,285-$100,285
Other Land Buildings$4,276$11,268$15,544
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard HustonSecretaryPT$6,500$6,500
Charles FlintTreasurerPT$2,400$2,400

Board Members and Trustees

NameTitle
Matt FoxChairman Trustee
Bob SteinTrustee
Jason EdwardsTrustee
Leroy CopeTrustee
Steve SeabrookTrustee
Jeff WarnerExalted Ruler
David JohnsonLeading Knight
Cory SimpsonLecturing Knight
Rick StewartLoyal Knight
Revenue and Support

Revenue Composition

Contributions and Grants
$126,148
Program Service Revenue
$0
Investment Income
$910
Other Revenue
$465,387
All Other Contributions
$34,079
Change in Net Assets
$28,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$264,032
Other Expenses$235,854
Grants and Similar Amounts Paid$64,268
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$230,160--$230,160
Occupancy$74,796--$74,796
Grants to Domestic Orgs$64,268--$64,268
All Other Expenses$41,339--$41,339
Depreciation Depletion$31,657--$31,657
Payments to Affiliates$27,227--$27,227
Payroll Taxes$24,972--$24,972
Other Expenses$18,978--$18,978
Fees for Services Accounting$11,670--$11,670
Current Officers, Directors, Trustees, and Key Employees$8,900--$8,900
Conferences and Meetings$5,864--$5,864
Insurance$5,155--$5,155
Office Expenses$5,079--$5,079
Advertising$4,376--$4,376
Fees for Services Legal$100--$100
Total Functional Expenses$564,154$0$0$564,154
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community HospiceNew Philadelphia, OH501c3Healthcare for the Terminally Ill-
Elks National FoundationChicago, IL501c3Community-
New Phila Elks Scholarship FouNew Philadelphia, OH501c3Scholarships-
Ohio Elks Association Cp FundElyria, OH501c3General Cp Research and Patient Support-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$843,915
Gaming Direct Expenses$730,771
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“There is only one class of member. All members hold the right to vote at the member meetings. Each member is entitled to one vote. New members are voted on at member meetings.”

Member election for additional members Part VI line 7A

“Members nominate individuals as new member candidates. Candidates are reviewed and submitted to the membership for a vote to elect new members.”

Governing body decisions Part VI line 7B

“The membership elects of board of trustees and officers for the purpose of making the day to day decisions of the organization. The board of trustees meet monthly. Each board member is entitied to one vote.”

Form 990 governing body review Part VI line 11

“The completed form 990 is delivered to all members of the governing body one week prior to the organizations filing. The treasurer reviews the document with the governing body and answers any questions. This is completed prior to the filing of the form 990 with the irs.”

Conflict of interest policy compliance Part VI line 12C

“The statutes of the national organization state that no member of the board of trustees shall have an interest directly or indirectly in any purchase. It is further stated that no lodge officer shall simultaneiously occupy another position in the lodge, whether as a paid emploee or otherwise, when the relationship between the lodge office held and the other position occupied is such as to give rise to an apparent, potential or actual conflict of interest.”

Governing documents etc available to public Part VI line 19

“Governing documents and records of the organization are available to the public upon written request to the governing body.”

Filing and Contact Details

Filer

Filer Name
Benevolent and Protective Order of
EIN
34-0093745
Address
1180 UNION AVENUE NW, NEW PHILADELPHIA, OH 44663
Doing Business As
Elks of USA 510 New Philadelph

Signing Officer

Name
Charles Flint
Title
Treasurer
Signed
2016-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cory Simpson
Formed
1899
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
0
Employees
28
Volunteers
50

Preparer

Firm
Advantage Tax Group LLC
Address
316 W HIGH AVENUE, NEW PHILADELPHIA, OH 44663
Preparer
Tab a Keplinger CPA
Phone
3303394373
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Accrual to cash adjustment”

Raw XML AppendixShowing 400 of 450 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/OtherExpensesGrp/Desc1LICENSES - GRILL
IRS990/OtherExpensesGrp/Desc2BULLETIN - LODGE
IRS990/OtherExpensesGrp/Desc3MEMBER BENEFITS - LODGE
IRS990/OtherExpensesGrp/ProgramServicesAmt01172
IRS990/OtherExpensesGrp/ProgramServicesAmt11591
IRS990/OtherExpensesGrp/ProgramServicesAmt26850
IRS990/OtherExpensesGrp/ProgramServicesAmt318978
IRS990/OtherExpensesGrp/TotalAmt01172
IRS990/OtherExpensesGrp/TotalAmt11591
IRS990/OtherExpensesGrp/TotalAmt26850
IRS990/OtherExpensesGrp/TotalAmt318978
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PAYMENT
IRS990/OtherRevenueMiscGrp/Desc1SALE OF COOLER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04538
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04538
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13000
IRS990/OtherRevenueTotalAmt07538
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0230160
IRS990/OtherSalariesAndWagesGrp/TotalAmt0230160
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt027227
IRS990/PaymentsToAffiliatesGrp/TotalAmt027227
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt024972
IRS990/PayrollTaxesGrp/TotalAmt024972
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CORY SIMPSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012028
IRS990/PYGrantsAndSimilarPaidAmt050124
IRS990/PYInvestmentIncomeAmt0629
IRS990/PYOtherExpensesAmt0217496
IRS990/PYOtherRevenueAmt0474442
IRS990/PYRevenuesLessExpensesAmt0-47697
IRS990/PYSalariesCompEmpBnftPaidAmt0267176
IRS990/PYTotalExpensesAmt0534796
IRS990/PYTotalRevenueAmt0487099
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt028291
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0399157
IRS990/SavingsAndTempCashInvstGrp/EOYAmt062546
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0480588
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0178845
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0659433
IRS990ScheduleD/EquipmentGrp/BookValueAmt0223193
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107590
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0330783
IRS990ScheduleD/LandGrp/BookValueAmt0100285
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100285
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04276
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011268
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015544
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0808342
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0672372
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0672372
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0730771
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0843915
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0843915
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0113144
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesPullTabsAmt03973
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt03973
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt054426
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt054426
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0S MENEPACEC BEANSS SEABROOK
IRS990ScheduleG/GamingManagerServicesProvTxt0HANDLERS OF CASH - MAKE DEPOSITS AND WRITE CHECKS
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0ROBERT STEIN
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01180 UNION AVENUE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0NEW PHILADELPHIA
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0OH
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd044663
IRS990ScheduleG/StatesWhereGamingConductedCd0OH
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1COMMUNITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL CP RESEARCH AND PATIENT SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3HEALTHCARE FOR THE TERMINALLY ILL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NEW PHILA ELKS SCHOLARSHIP FOU
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ELKS NATIONAL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2OHIO ELKS ASSOCIATION CP FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3COMMUNITY HOSPICE
IRS990ScheduleI/RecipientTable/RecipientEIN0271359559
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01180 UNION AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12750 N LAKEVIEW AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 1615
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3716 COMMERCIAL AVE SW
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW PHILADELPHIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ELYRIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm3NEW PHILADELPHIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd044663
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd160614
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd2440361615
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd344663
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0APPLICANTS ARE REVIEWED AND MONITORED BY A COMMITTEE OF THE BOARD
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS ONLY ONE CLASS OF MEMBER. ALL MEMBERS HOLD THE RIGHT TO VOTE AT THE MEMBER MEETINGS. EACH MEMBER IS ENTITLED TO ONE VOTE. NEW MEMBERS ARE VOTED ON AT MEMBER MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS NOMINATE INDIVIDUALS AS NEW MEMBER CANDIDATES. CANDIDATES ARE REVIEWED AND SUBMITTED TO THE MEMBERSHIP FOR A VOTE TO ELECT NEW MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERSHIP ELECTS OF BOARD OF TRUSTEES AND OFFICERS FOR THE PURPOSE OF MAKING THE DAY TO DAY DECISIONS OF THE ORGANIZATION. THE BOARD OF TRUSTEES MEET MONTHLY. EACH BOARD MEMBER IS ENTITIED TO ONE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPLETED FORM 990 IS DELIVERED TO ALL MEMBERS OF THE GOVERNING BODY ONE WEEK PRIOR TO THE ORGANIZATIONS FILING. THE TREASURER REVIEWS THE DOCUMENT WITH THE GOVERNING BODY AND ANSWERS ANY QUESTIONS. THIS IS COMPLETED PRIOR TO THE FILING OF THE FORM 990 WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE STATUTES OF THE NATIONAL ORGANIZATION STATE THAT NO MEMBER OF THE BOARD OF TRUSTEES SHALL HAVE AN INTEREST DIRECTLY OR INDIRECTLY IN ANY PURCHASE. IT IS FURTHER STATED THAT NO LODGE OFFICER SHALL SIMULTANEIOUSLY OCCUPY ANOTHER POSITION IN THE LODGE, WHETHER AS A PAID EMPLOEE OR OTHERWISE, WHEN THE RELATIONSHIP BETWEEN THE LODGE OFFICE HELD AND THE OTHER POSITION OCCUPIED IS SUCH AS TO GIVE RISE TO AN APPARENT, POTENTIAL OR ACTUAL CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND RECORDS OF THE ORGANIZATION ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCRUAL TO CASH ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt050683
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt062546
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01083733
IRS990/TotalAssetsEOYAmt01112024
IRS990/TotalAssetsGrp/BOYAmt01083733
IRS990/TotalAssetsGrp/EOYAmt01112024
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0126148
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0564154
IRS990/TotalFunctionalExpensesGrp/TotalAmt0564154
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,112,024
Liabilities
$0
Net assets
$1,112,024
Revenue
$592,445
Expenses
$564,154
Net income
$28,291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.87$0.51$0.53$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$0.54$0.64$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.02$0.99$0.40$0.67$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.02$1.26$0.52$0.53$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.05$1.27$0.46$0.36$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.07$1.16$0.52$0.52$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.07$1.16$0.56$0.60$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.03$1.19$0.67$0.62$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.62$0.58$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.59$0.56$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.60$0.53$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.61$0.50$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.01$0.91$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.49