Civic Intelligence

Benevolent & Protective Order of Elk #256

990 • Fiscal year 2019 • EIN 34-0093790

Apr 01, 2018 to Mar 31, 2019 • Filed on Jun 10, 2019

Organization ProfileN/A
63 Parrish BlvdConneaut, OH 44030

(440) 593-2108

Siviq Scores

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

Liabilities / Assets

89th percentile

0.33x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.27x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

51st percentile

2.1%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

84th percentile

$1,800

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

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

Asset Growth

56th percentile

1.5%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

56th percentile

3.9%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$66,584

Up $990 (+1.5%) from 2018

Net Assets

Up

$44,875

Up $1,694 (+3.9%) from 2018

Liabilities

Down

$21,709

Down $704 (-3.1%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin51st percentile

Revenue

Up

$80,757

Up $3,011 (+3.9%) from 2018

Expenses

Up

$79,063

Up $402 (+0.5%) from 2018

Net Income

Up

$1,694

Up $2,609 (+285%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$400K$300K$200K$100K$0Assets 2011: $27,049Liabilities 2011: $5,533Net Assets 2011: $21,5162011Assets 2012: $30,392Liabilities 2012: $1,262Net Assets 2012: $29,1302012Assets 2013: $31,979Liabilities 2013: $1,216Net Assets 2013: $30,7632013Assets 2014: $35,672Liabilities 2014: $2,630Net Assets 2014: $33,0422014Assets 2015: $42,417Liabilities 2015: $2,616Net Assets 2015: $39,8012015Assets 2016: $44,633Liabilities 2016: $2,237Net Assets 2016: $42,3962016Assets 2017: $69,791Liabilities 2017: $25,697Net Assets 2017: $44,0942017Assets 2018: $65,594Liabilities 2018: $22,413Net Assets 2018: $43,1812018Assets 2019: $66,584Liabilities 2019: $21,709Net Assets 2019: $44,8752019Assets 2020: $58,848Liabilities 2020: $15,412Net Assets 2020: $43,4362020Assets 2021: $72,818Liabilities 2021: $21,555Net Assets 2021: $51,2632021Assets 2022: $76,022Liabilities 2022: $17,035Net Assets 2022: $58,9872022Assets 2023: $122,409Liabilities 2023: $31,997Net Assets 2023: $90,4122023Assets 2024: $208,571Liabilities 2024: $15,558Net Assets 2024: $193,0132024Assets 2025: $304,090Liabilities 2025: $9,165Net Assets 2025: $294,9252025

Highlighted filing

2019

Assets$66,584
Liabilities$21,709
Net Assets$44,875
Open 2019 Filing

Operations Trend

Revenue Growth56th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $62,1522011Expenses 2012: $65,7182012Expenses 2013: $69,8022013Revenue 2014: $76,439Expenses 2014: $74,572Net Income 2014: $1,8672014Revenue 2015: $82,525Expenses 2015: $75,537Net Income 2015: $6,9882015Revenue 2016: $77,103Expenses 2016: $74,508Net Income 2016: $2,5952016Revenue 2017: $77,968Expenses 2017: $76,302Net Income 2017: $1,6662017Revenue 2018: $77,746Expenses 2018: $78,661Net Income 2018: -$9152018Revenue 2019: $80,757Expenses 2019: $79,063Net Income 2019: $1,6942019Revenue 2020: $82,689Expenses 2020: $83,640Net Income 2020: -$9512020Revenue 2021: $71,622Expenses 2021: $66,096Net Income 2021: $5,5262021Revenue 2022: $100,701Expenses 2022: $92,988Net Income 2022: $7,7132022Revenue 2023: $123,995Expenses 2023: $92,570Net Income 2023: $31,4252023Revenue 2024: $181,163Expenses 2024: $99,961Net Income 2024: $81,2022024Revenue 2025: $256,522Expenses 2025: $154,610Net Income 2025: $101,9122025

Highlighted filing

2019

Revenue$80,757
Expenses$79,063
Net Income$1,694
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jun 10, 2019
Return Version
2018v3.1
Gross Receipts
$258,872
Mission and Program Overview

Mission

To further mutual assistance

To further mutual assistance and good fellowship among members and to support the lodges of the order in ohio.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$34,831$34,801▼ $30
Savings and Temporary Cash Investments$13,202$17,734▲ $4,532
Cash and Non-Interest-Bearing Accounts$10,280$10,688▲ $408
Prepaid Expenses and Deferred Charges$3,907$0▼ $3,907
Inventories for Sale or Use$3,374$3,361▼ $13
Total Assets$65,594$66,584▲ $990
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,653$11,789▼ $1,864
Deferred Revenue$6,570$7,625▲ $1,055
Accounts Payable and Accrued Expenses$2,190$2,295▲ $105
Other Liabilities-$0-
Total Liabilities$22,413$21,709▼ $704
Net Assets / Fund Balance
Unrestricted Net Assets$43,181$44,875▲ $1,694
Total Net Assets Fund Balance$43,181$44,875▲ $1,694
Total Liabilities and Net Assets / Fund Balance$65,594$66,584▲ $990

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,397$11,199$18,596
Leasehold Improvements$16,577$0$16,577
Other Land Buildings$10,827$3,535$14,362
Land$0-$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Claudia WarrenTreasurerPT$1,800$1,800
Deborah NewcombSecretaryPT$1,800$1,800
Marilyn GrossTrustee-$1,800$1,800

Board Members and Trustees

NameTitle
RICHARD McKENNATrustee
Shelly VendettiTrustee
Tim HewlettTrustee
Tom PerkoskiTrustee
Phil HeffelfingerExalted Ruler
Revenue and Support

Revenue Composition

Contributions and Grants
$11,634
Program Service Revenue
$0
Investment Income
$15
Other Revenue
$69,108
All Other Contributions
$1,069
Change in Net Assets
$1,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,941
Salaries, Compensation, and Employee Benefits$30,925
Grants and Similar Amounts Paid$10,197
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,774$0$0$21,774
Grants to Domestic Individuals$10,197--$10,197
All Other Expenses$6,226$2,814$0$9,040
Occupancy$8,689$0$0$8,689
Other Expenses$8,531$0$0$8,531
Current Officers, Directors, Trustees, and Key Employees$1,800$3,600$0$5,400
Other Employee Benefits$3,751$0$0$3,751
Insurance$1,811$0$0$1,811
Fees for Services Accounting$1,600$0$0$1,600
Conferences and Meetings$0$1,052$0$1,052
Office Expenses$77$710$0$787
Interest$565$0$0$565
Depreciation Depletion$480$0$0$480
Advertising$50$0$0$50
Total Functional Expenses$70,887$8,176$0$79,063
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$187,720
Gaming Direct Expenses$153,854
Fundraising Gross Income$5,704
Fundraising Direct Expenses$5,403
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
No Line 25 Amount on Part X$0
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
BENEVOLENT & PROTECTIVE ORDER OF ELK #256
EIN
34-0093790
Phone
4405932108
Address
63 PARRISH BLVD, CONNEAUT, OH 44030

Signing Officer

Name
Claudia Sue Warren
Title
Treasurer
Phone
4405932108
Signed
2019-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claudia Sue Warren
Formed
1914
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
9
Volunteers
40

Preparer

Firm
Diana S Spencer CPA
Address
170 Buffalo Street, Conneaut, OH 44030-2619
Preparer
Diana S Spencer CPA
Phone
4405935221
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The officers & trustees review the tax return”

Pt VI, Line 12C

“Conflict of interest is monitored internally”

Pt VI, Line 7A

“The lodge currently has 251 members”

Pt VI, Line 7B

“Members vote on motions presented by the board”

Pt VI, Line 6

“The lodge currently has 251 members”

Pt VI, Line 19

“A copy of the 990 is made available upon request”

Pt XI

“ROUNDING”

Form 990, Part IX, Line 24E

“Cost of calendars/pins 1145. 1145. 0. 0.”

Form 990, Part IX, Line 24E

“Sponsoring expense 222. 222. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone expense 1768. 1768. 0. 0.”

Form 990, Part IX, Line 24E

“Subscription/dues 173. 173. 0. 0.”

Form 990, Part IX, Line 24E

“Hosting expense 937. 937. 0. 0.”

Form 990, Part IX, Line 24E

“Dispenser rental 739. 739. 0. 0.”

Form 990, Part IX, Line 24E

“Real estate taxes 2814. 0. 2814. 0.”

Form 990, Part IX, Line 24E

“Trophies/pin expense 227. 227. 0. 0.”

Form 990, Part IX, Line 24E

“Goodwill expense 1015. 1015. 0. 0.”

Raw XML AppendixShowing 400 of 493 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/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01344
IRS990/OtherExpensesGrp/ProgramServicesAmt13349
IRS990/OtherExpensesGrp/ProgramServicesAmt2643
IRS990/OtherExpensesGrp/ProgramServicesAmt38531
IRS990/OtherExpensesGrp/TotalAmt01344
IRS990/OtherExpensesGrp/TotalAmt13349
IRS990/OtherExpensesGrp/TotalAmt2643
IRS990/OtherExpensesGrp/TotalAmt38531
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SALES TAX DISC.
IRS990/OtherRevenueMiscGrp/Desc1ATM COMMISSION
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt177
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt177
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt01534
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021774
IRS990/OtherSalariesAndWagesGrp/TotalAmt021774
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03907
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CLAUDIA SUE WARREN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017805
IRS990/PYGrantsAndSimilarPaidAmt014032
IRS990/PYInvestmentIncomeAmt014
IRS990/PYOtherExpensesAmt041047
IRS990/PYOtherRevenueAmt059927
IRS990/PYRevenuesLessExpensesAmt0-915
IRS990/PYSalariesCompEmpBnftPaidAmt023582
IRS990/PYTotalExpensesAmt078661
IRS990/PYTotalRevenueAmt077746
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01694
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0375
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013202
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017734
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07397
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011199
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018596
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016577
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016577
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010827
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03535
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014362
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NO LINE 25 AMOUNT ON PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034801
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0148674
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0148674
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0153854
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0187720
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0187720
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt033866
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt05180
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt05180
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0JAMES E THOMPSON JR
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0514 JOANN DRIVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0CONNEAUT
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0OH
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd044030
IRS990ScheduleG/StatesWhereGamingConductedCd0OH
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0100
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt12371
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt21475
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt32371
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt41000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt52371
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt6100
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt7409
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt80
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt90
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MUSIC FOR VETS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CEREBAL PALSY ASSOC.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Conneaut Human Resources Ctr
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3CONNEAUT YOUTH LEAGUE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4CONNEAUT HIGH SCHOOL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5OHIO ELKS CHARITY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6CONNEAUT FISH & GAME
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7CHRC-Senior Program
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt8CHRC-Youth Program
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt9CONNEAUT LIONS CLUB
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt060
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt112
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt212
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt312
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt41
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt512
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt660
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt750
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt860
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt960
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OFFICERS & TRUSTEES REVIEW THE TAX RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST IS MONITORED INTERNALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE LODGE CURRENTLY HAS 251 MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS VOTE ON MOTIONS PRESENTED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE LODGE CURRENTLY HAS 251 MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A COPY OF THE 990 IS MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COST OF CALENDARS/PINS 1145. 1145. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SPONSORING EXPENSE 222. 222. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE EXPENSE 1768. 1768. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUBSCRIPTION/DUES 173. 173. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11HOSTING EXPENSE 937. 937. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DISPENSER RENTAL 739. 739. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REAL ESTATE TAXES 2814. 0. 2814. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TROPHIES/PIN EXPENSE 227. 227. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15GOODWILL EXPENSE 1015. 1015. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$66,584
Liabilities
$21,709
Net assets
$44,875
Revenue
$80,757
Expenses
$79,063
Net income
$1,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.04$0.09$2.95$2.57$1.55$1.02
2024Detailed filing. Detailed filing data is available for this year.$2.09$0.16$1.93$1.81$1.00$0.81
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.32$0.90$1.24$0.93$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.17$0.59$1.01$0.93$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.22$0.51$0.72$0.66$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.15$0.43$0.83$0.84$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.22$0.45$0.81$0.79$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.22$0.43$0.78$0.79$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.26$0.44$0.78$0.76$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.42$0.77$0.75$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.03$0.40$0.83$0.76$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.03$0.33$0.76$0.75$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.01$0.31$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.01$0.29$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.06$0.22$0.62