Civic Intelligence

Wooster Elks Lodge No 1346 Benevolent & Protective Order of the Elks of the Us

990 • Fiscal year 2016 • EIN 34-0202575

Apr 01, 2015 to Mar 31, 2016 • Filed on Jun 28, 2016

Organization ProfileWWW.ELKS.ORG/LODGES/CONTACTUS
335 N Market StreetWooster, OH 44691

(330) 262-0806

Siviq Scores

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

Liabilities / Assets

76th percentile

0.15x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.46x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

85th percentile

23%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

66th percentile

$7,000

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

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

Asset Growth

79th percentile

4.8%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

90th percentile

39%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$933,544

Up $42,475 (+4.8%) from 2015

Net Assets

Up

$792,514

Up $74,280 (+10%) from 2015

Liabilities

Down

$141,030

Down $31,805 (-18%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin85th percentile

Revenue

Up

$307,388

Up $86,948 (+39%) from 2015

Expenses

Up

$235,564

Up $21,877 (+10%) from 2015

Net Income

Up

$71,824

Up $65,071 (+964%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $911,261Liabilities 2010: $53,640Net Assets 2010: $857,6212010Assets 2011: $874,681Liabilities 2011: $59,475Net Assets 2011: $815,2062011Assets 2012: $843,352Liabilities 2012: $58,559Net Assets 2012: $784,7932012Assets 2013: $841,159Liabilities 2013: $143,897Net Assets 2013: $697,2622013Assets 2014: $862,196Liabilities 2014: $156,585Net Assets 2014: $705,6112014Assets 2015: $891,069Liabilities 2015: $172,835Net Assets 2015: $718,2342015Assets 2016: $933,544Liabilities 2016: $141,030Net Assets 2016: $792,5142016Assets 2017: $913,738Liabilities 2017: $124,111Net Assets 2017: $789,6272017Assets 2018: $900,300Liabilities 2018: $107,132Net Assets 2018: $793,1682018Assets 2019: $843,255Liabilities 2019: $95,486Net Assets 2019: $747,7692019Assets 2020: $790,872Liabilities 2020: $84,955Net Assets 2020: $705,9172020Assets 2021: $894,393Liabilities 2021: $61,557Net Assets 2021: $832,8362021Assets 2022: $932,801Liabilities 2022: $61,393Net Assets 2022: $871,4082022Assets 2023: $1,004,471Liabilities 2023: $95,869Net Assets 2023: $908,6022023Assets 2024: $1,127,755Liabilities 2024: $137,486Net Assets 2024: $990,2692024Assets 2025: $1,127,335Liabilities 2025: $86,285Net Assets 2025: $1,041,0502025

Highlighted filing

2016

Assets$933,544
Liabilities$141,030
Net Assets$792,514
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $177,551Expenses 2010: $221,954Net Income 2010: -$44,4032010Expenses 2011: $206,5272011Expenses 2012: $213,3972012Expenses 2013: $237,9912013Revenue 2014: $228,876Expenses 2014: $220,527Net Income 2014: $8,3492014Revenue 2015: $220,440Expenses 2015: $213,687Net Income 2015: $6,7532015Revenue 2016: $307,388Expenses 2016: $235,564Net Income 2016: $71,8242016Revenue 2017: $243,128Expenses 2017: $253,270Net Income 2017: -$10,1422017Revenue 2018: $239,392Expenses 2018: $245,785Net Income 2018: -$6,3932018Revenue 2019: $199,217Expenses 2019: $244,924Net Income 2019: -$45,7072019Revenue 2020: $206,286Expenses 2020: $244,341Net Income 2020: -$38,0552020Revenue 2021: $284,245Expenses 2021: $219,568Net Income 2021: $64,6772021Revenue 2022: $299,121Expenses 2022: $262,978Net Income 2022: $36,1432022Revenue 2023: $324,760Expenses 2023: $287,566Net Income 2023: $37,1942023Revenue 2024: $443,849Expenses 2024: $386,446Net Income 2024: $57,4032024Revenue 2025: $516,399Expenses 2025: $472,802Net Income 2025: $43,5972025

Highlighted filing

2016

Revenue$307,388
Expenses$235,564
Net Income$71,824
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jun 28, 2016
Return Version
2015v2.1
Gross Receipts
$1,785,521
Mission and Program Overview

Mission

Fraternal organization where a portion of the funds collected is donated to other charitable exempt organizations to better the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$718,234$792,514▲ $74,280
Land, Buildings, and Equipment, Net$468,091$485,147▲ $17,056
Savings and Temporary Cash Investments$251,605$277,579▲ $25,974
Cash and Non-Interest-Bearing Accounts$155,546$154,761▼ $785
Inventories for Sale or Use$15,827$15,827→ $0
Accounts Receivable-$230-
Total Assets$891,069$933,544▲ $42,475
Liabilities
Deferred Revenue$48,209$57,148▲ $8,939
Other Liabilities$85,505$55,687▼ $29,818
Accounts Payable and Accrued Expenses$39,121$28,195▼ $10,926
Total Liabilities$172,835$141,030▼ $31,805
Net Assets / Fund Balance
Total Net Assets Fund Balance$718,234$792,514▲ $74,280
Total Liabilities and Net Assets / Fund Balance$891,069$933,544▲ $42,475

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$375,267$447,703$822,970
Equipment$23,957$130,059$154,016
Land$85,923-$85,923
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ronald DouglasSecretaryPT$7,000$7,000
Suzanne StocksdaleTreasurerPT$7,000$7,000

Board Members and Trustees

NameTitle
Casey CicconettiTrustee
Dean StreitTrustee
Doug BarnesTrustee
Doug FlinnerTrustee
Ken RutherfordTrustee
Mitch CicconettiExhaulted Ru
Andrew HackworthLeading Knig
Cynthia CoursonLecturing Kn
John MeyerLecturing Kn
Revenue and Support

Revenue Composition

Contributions and Grants
$75,708
Program Service Revenue
$2,040
Investment Income
$117
Other Revenue
$229,523
Change in Net Assets
$71,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,254
Grants and Similar Amounts Paid$59,310
Salaries, Compensation, and Employee Benefits$14,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$59,310--$59,310
All Other Expenses$16,256$19,649-$35,905
Occupancy$29,847--$29,847
Depreciation Depletion$20,986--$20,986
Current Officers, Directors, Trustees, and Key Employees-$14,000-$14,000
Office Expenses$4,771$4,996-$9,767
Other Expenses$6,713--$6,713
Fees for Services Accounting-$5,432-$5,432
Advertising$2,557--$2,557
Insurance$907--$907
Total Functional Expenses$191,487$44,077$0$235,564
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Elks National FoundationChicago, IL-General Operating$9,410
Ohio Elks Cerebral Palsy BoardChicago, IL-General Operating$9,000
Wooster Emblem ClubWooster, OH-General Operating$8,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,407,353
Gaming Direct Expenses$1,158,850
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
990ptviii1c$29,989---
Total Events$29,989---
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds in Trust$55,687
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 7A

“The governing body is elected by the members”

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

“Decisions of the governing body can go to the floor for a vote”

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

“Shared with auditing and accounting committee”

Form 990, Page 6, Part VI, Line 12C

“Reviewed by board of trustees”

Form 990, Page 6, Part VI, Line 15A

“Reviewed by independant cpa”

Form 990, Page 6, Part VI, Line 15B

“Reviewed by independant cpa”

Form 990, Page 6, Part VI, Line 19

“Governing documents made available upon request”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order
EIN
34-0202575
Phone
3302620806
Address
335 N MARKET STREET, WOOSTER, OH 44691

Signing Officer

Name
Suzanne Stocksdale
Title
Treasurer
Phone
3302620806
Signed
2016-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Stocksdale
Formed
1988
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
21
Volunteers
50

Preparer

Firm
Long Cook & Samsa Inc
Address
505 N MARKET ST, WOOSTER, OH 44691
Preparer
Jennifer M Halvorsen
Phone
3302627111
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Conferences 0 6,494 0 lodge & family activities 4,737 0 0 bank fees 0 4,735 0 contract labor 4,341 0 0 telephone 0 3,835 0 licenses 3,679 0 0 equipment rental 2,915 0 0 cleaning 0 2,650 0 lodge state per capita tx 0 1,935 0 youth activities 584 0 0”

Raw XML AppendixShowing 400 of 439 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/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/Desc0NEWSLETTER
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02040
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt02040
IRS990/ProgSrvcAccomActy2Grp/Desc0CHARITABLE GIVING
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH ACTIVITIES
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt052737
IRS990/PYGrantsAndSimilarPaidAmt055605
IRS990/PYInvestmentIncomeAmt073
IRS990/PYOtherExpensesAmt0143524
IRS990/PYOtherRevenueAmt0165450
IRS990/PYProgramServiceRevenueAmt02180
IRS990/PYRevenuesLessExpensesAmt06753
IRS990/PYSalariesCompEmpBnftPaidAmt014558
IRS990/PYTotalExpensesAmt0213687
IRS990/PYTotalRevenueAmt0220440
IRS990/ReconcilationRevenueExpnssAmt071824
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03645
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0718234
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0792514
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0251605
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0277579
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0375267
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0447703
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0822970
IRS990ScheduleD/EquipmentGrp/BookValueAmt023957
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0130059
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0154016
IRS990ScheduleD/LandGrp/BookValueAmt085923
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt085923
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt055687
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS IN TRUST
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0485147
IRS990ScheduleD/TotalLiabilityAmt055687
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt062126
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt029989
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt029989
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0990PTVIII1C
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029989
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029989
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt01128719
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01128719
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01158850
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01407353
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01407353
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0248503
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt030131
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt030131
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt036211
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0LEAH SNYDER
IRS990ScheduleG/GamingManagerServicesProvTxt0RESPONSIBLE FOR KEEPING THE DAILY ACCT
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0SUZANNE STOCKSDALE
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0335 N MARKET STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0WOOSTER
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0OH
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd044691
IRS990ScheduleG/StatesWhereGamingConductedCd0OH
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0OHIO 62,126
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt09000
IRS990ScheduleI/RecipientTable/CashGrantAmt19410
IRS990ScheduleI/RecipientTable/CashGrantAmt28000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL OPERATING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL OPERATING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL OPERATING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0OHIO ELKS CEREBRAL PALSY BOARD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ELKS NATIONAL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2WOOSTER EMBLEM CLUB
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02750 N LAKEVIEW AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12750 N LAKEVIEW AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 494
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm2WOOSTER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060614
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd160614
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd244691
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY IS ELECTED BY THE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DECISIONS OF THE GOVERNING BODY CAN GO TO THE FLOOR FOR A VOTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SHARED WITH AUDITING AND ACCOUNTING COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BY BOARD OF TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEWED BY INDEPENDANT CPA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REVIEWED BY INDEPENDANT CPA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONFERENCES 0 6,494 0 LODGE & FAMILY ACTIVITIES 4,737 0 0 BANK FEES 0 4,735 0 CONTRACT LABOR 4,341 0 0 TELEPHONE 0 3,835 0 LICENSES 3,679 0 0 EQUIPMENT RENTAL 2,915 0 0 CLEANING 0 2,650 0 LODGE STATE PER CAPITA TX 0 1,935 0 YOUTH ACTIVITIES 584 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0891069
IRS990/TotalAssetsEOYAmt0933544
IRS990/TotalAssetsGrp/BOYAmt0891069
IRS990/TotalAssetsGrp/EOYAmt0933544
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt075708
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044077
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0191487
IRS990/TotalFunctionalExpensesGrp/TotalAmt0235564
IRS990/TotalGrossUBIAmt02040
IRS990/TotalLiabilitiesBOYAmt0172835
IRS990/TotalLiabilitiesEOYAmt0141030
IRS990/TotalLiabilitiesGrp/BOYAmt0172835
IRS990/TotalLiabilitiesGrp/EOYAmt0141030
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0718234
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0792514
IRS990/TotalProgramServiceRevenueAmt02040
IRS990/TotalReportableCompFromOrgAmt014000
IRS990/TotalRevenueGrp/ExclusionAmt0252265
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-22625
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0307388
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02040
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0891069
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0933544
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$933,544
Liabilities
$141,030
Net assets
$792,514
Revenue
$307,388
Expenses
$235,564
Net income
$71,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.09$1.04$0.52$0.47$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.14$0.99$0.44$0.39$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.10$0.91$0.32$0.29$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.06$0.87$0.30$0.26$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.06$0.83$0.28$0.22$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.08$0.71$0.21$0.24$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.10$0.75$0.20$0.24$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.11$0.79$0.24$0.25$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.12$0.79$0.24$0.25$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.14$0.79$0.31$0.24$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.17$0.72$0.22$0.21$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.16$0.71$0.23$0.22$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.14$0.70$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.06$0.78$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.06$0.82$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.05$0.86$0.18$0.22$0.04