Civic Intelligence

Benevolent & Protective Order of Elks 0147 Bpoe

990 • Fiscal year 2022 • EIN 34-4291247

Apr 01, 2021 to Mar 31, 2022 • Filed on Jan 13, 2022

Organization ProfileN/A
PO Box 804Defiance, OH 43512

(419) 782-5126

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.44x

Higher debt load relative to assets than 92% of similar nonprofits.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.16x

Higher debt load relative to revenue than 63% of similar nonprofits.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2022

Net Margin

44th percentile

5.1%

Higher net margin than 44% of similar nonprofits.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

73rd percentile

$5,500

Higher top officer pay than 73% of similar nonprofits.

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

2022 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2022

Asset Growth

63rd percentile

5.5%

Faster asset growth than 63% of similar nonprofits.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

58%

Faster revenue growth than 68% of similar nonprofits.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$179,965

Up $58,881 (+49%) from 2020

Net Assets

Up

$100,610

Up $40,727 (+68%) from 2020

Liabilities

Up

$79,355

Up $18,154 (+30%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin44th percentile

Revenue

Up

$483,962

Up $137,537 (+40%) from 2020

Expenses

Up

$459,063

Up $134,538 (+41%) from 2020

Net Income

Up

$24,899

Up $2,999 (+14%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$400K$300K$200K$100K$0Assets 2010: $124,029Liabilities 2010: $42,881Net Assets 2010: $81,1482010Assets 2011: $122,606Liabilities 2011: $50,126Net Assets 2011: $72,4802011Assets 2012: $38,991Liabilities 2012: $30,704Net Assets 2012: $8,2872012Assets 2013: $49,241Liabilities 2013: $41,177Net Assets 2013: $8,0642013Assets 2014: $51,495Liabilities 2014: $36,833Net Assets 2014: $14,6622014Assets 2015: $55,187Liabilities 2015: $41,939Net Assets 2015: $13,2482015Assets 2016: $39,682Liabilities 2016: $32,647Net Assets 2016: $7,0352016Assets 2017: $58,631Liabilities 2017: $44,438Net Assets 2017: $14,1932017Assets 2018: $70,049Liabilities 2018: $56,537Net Assets 2018: $13,5122018Assets 2019: $76,015Liabilities 2019: $38,031Net Assets 2019: $37,9842019Assets 2020: $121,084Liabilities 2020: $61,201Net Assets 2020: $59,8832020Assets 2022: $179,965Liabilities 2022: $79,355Net Assets 2022: $100,6102022Assets 2025: $316,213Liabilities 2025: $80,472Net Assets 2025: $235,7412025

Highlighted filing

2022

Assets$179,965
Liabilities$79,355
Net Assets$100,610
Open 2022 Filing

Operations Trend

Revenue Growth68th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $223,458Expenses 2010: $266,917Net Income 2010: -$43,4592010Expenses 2011: $278,3362011Expenses 2012: $243,4212012Expenses 2013: $160,4392013Revenue 2014: $154,507Expenses 2014: $147,909Net Income 2014: $6,5982014Revenue 2015: $161,745Expenses 2015: $163,159Net Income 2015: -$1,4142015Revenue 2016: $200,627Expenses 2016: $206,840Net Income 2016: -$6,2132016Revenue 2017: $242,797Expenses 2017: $235,639Net Income 2017: $7,1582017Revenue 2018: $258,332Expenses 2018: $259,013Net Income 2018: -$6812018Revenue 2019: $317,750Expenses 2019: $293,278Net Income 2019: $24,4722019Revenue 2020: $346,425Expenses 2020: $324,525Net Income 2020: $21,9002020Revenue 2022: $483,962Expenses 2022: $459,063Net Income 2022: $24,8992022Revenue 2025: $569,874Expenses 2025: $536,186Net Income 2025: $33,6882025

Highlighted filing

2022

Revenue$483,962
Expenses$459,063
Net Income$24,899
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Jan 13, 2022
Return Version
2021v4.0
Gross Receipts
$711,115
Mission and Program Overview

Mission

To instill the principles of charity, justice, brotherly love and fidelity; to promote the welfare and enhance happiness of its members; to serve the people and community through benevolent programs, demonstrating elks care and elks share.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$75,692$100,610▲ $24,918
Land, Buildings, and Equipment, Net$37,430$92,661▲ $55,231
Cash and Non-Interest-Bearing Accounts$82,105$65,600▼ $16,505
Inventories for Sale or Use$7,700$10,695▲ $2,995
Savings and Temporary Cash Investments$41,344$8,925▼ $32,419
Accounts Receivable$2,084$2,084→ $0
Total Assets$170,663$179,965▲ $9,302
Liabilities
Deferred Revenue$35,896$35,568▼ $328
Mortgage Notes Payable Secured by Investment Property$41,036$22,796▼ $18,240
Accounts Payable and Accrued Expenses$9,919$11,427▲ $1,508
Other Liabilities$8,120$9,564▲ $1,444
Total Liabilities$94,971$79,355▼ $15,616
Net Assets / Fund Balance
Total Net Assets Fund Balance$75,692$100,610▲ $24,918
Total Liabilities and Net Assets / Fund Balance$170,663$179,965▲ $9,302

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$56,208$792$57,000
Equipment$36,453$4,313$40,766
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori YawSecretaryPT$5,500$5,500

Board Members and Trustees

NameTitle
Charles CampbellTrustee
Guy TettenhorstTrustee
John SmiddyTrustee
Terry McdonaldTrustee
Thomas MealerTrustee
Lynda LemasterChaplin
Miguel OrtizEsquire
Paul RamirezEsteemed Lea
Jessica DeatrickEsteemed Lec
Scott Detray IiEsteemed Loy
Patrick BohnExalted Rule
Steve GableInner Guard
Fritz ZipfelTiler
Stacy SauberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$600
Program Service Revenue
$68,447
Investment Income
$5
Other Revenue
$414,910
All Other Contributions
$600
Change in Net Assets
$24,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,226
Salaries, Compensation, and Employee Benefits$178,811
Grants and Similar Amounts Paid$59,026
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$174,939
All Other Expenses---$59,823
Grants to Domestic Orgs---$59,026
Occupancy---$38,143
Payments to Affiliates---$17,662
Other Expenses---$8,045
Office Expenses---$5,697
Insurance---$4,663
Current Officers, Directors, Trustees, and Key Employees---$3,200
Conferences and Meetings---$2,282
Depreciation Depletion---$1,788
Interest---$1,573
Fees for Services Accounting---$757
Payroll Taxes---$672
Advertising---$552
Total Functional Expenses$0$0$0$459,063
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Miscellaneous Contributions-elks ChDefiance, OH3-$45,434
Enf Grants Restricted Exp---$7,011
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$194,530
Gaming Direct Expenses$40,310
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
Federal Income Tax W/h$7,676
Ohio Sales Tax$1,888
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Michelle meyer thomas mealer treasurer trustee family relationship”

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

“The secretary, treasurer and the rest of the board reviews the draft of the 990.”

Form 990, Page 6, Part VI, Line 19

“Paper copy of tax return is available in the office upon request.”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of
EIN
34-4291247
Phone
4197825126
Address
PO BOX 804, DEFIANCE, OH 43512

Signing Officer

Name
Stacy Sauber
Title
Treasurer
Phone
4197825126
Signed
2022-01-13

Organization Details

Principal Officer
Patrick Bohn
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
25

Preparer

Firm
LUDERMAN & KONST INC CPA'S
Address
317 JEFFERSON AVENUE, DEFIANCE, OH 43512
Preparer
David D Luderman CPA
Phone
4197827166
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To instill the principles of charity, justice, brotherly love and fidelity; to promote the welfare and enhance happiness of its members; to serve the people and community through benevolent programs, demonstrating elks care and elks share.”

Form 990, Part IX, Line 24E

“Credit card/bank fees/bad 0 6,868 0 maintenance & repairs 0 6,405 0 telephone 6,198 0 0 maintenance - hood & fire 0 5,533 0 maintenance - repairs 0 5,387 0 building & maintenance 0 5,161 0 supplies,bar-club 5,047 0 0 social activities 4,519 0 0 licenses 3,110 0 0 decorations 1,550 0 0 penalties 1,472 0 0 miscellaneous unassigned 1,428 0 0 lodge expenses - other 1,332 0 0 lodge activities - member 1,189 0 0 alarm service 1,089 0 0 cash over & short-club 1,026 0 0 uniforms 870 0 0 card key expense 774 0 0 other activities - member 394 0 0 supplies 170 0 0 micellaneous unassigned 94 0 0 bulletin 81 0 0 misc/unassigned 68 0 0 lodge charitable/communit 60 0 0 adj 0 -2 0 total 30,471 29,352 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 19”

Raw XML AppendixShowing 400 of 442 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/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt038143
IRS990/OfficeExpensesGrp/TotalAmt05697
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt019
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc1CASH OVER/SHORT
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3RECONCILIATION DISCREPANC
IRS990/OtherExpensesGrp/TotalAmt056850
IRS990/OtherExpensesGrp/TotalAmt113175
IRS990/OtherExpensesGrp/TotalAmt210216
IRS990/OtherExpensesGrp/TotalAmt38045
IRS990/OtherLiabilitiesGrp/BOYAmt08120
IRS990/OtherLiabilitiesGrp/EOYAmt09564
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME - CLUB
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt032112
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11033
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032112
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11033
IRS990/OtherRevenueTotalAmt033145
IRS990/OtherSalariesAndWagesGrp/TotalAmt0174939
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt017662
IRS990/PayrollTaxesGrp/TotalAmt0672
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PATRICK BOHN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERS DUES
IRS990/ProgramServiceRevenueGrp/Desc1INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2GL PER CAPITAL FEES
IRS990/ProgramServiceRevenueGrp/Desc3BEQUEATHS
IRS990/ProgramServiceRevenueGrp/Desc4REINSTATEMENT DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064263
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12175
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21339
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3645
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21339
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt425
IRS990/ProgSrvcAccomActy2Grp/Desc0CLUB EXPENSES: OPERATION OF BAR AND DINING ROOM FOR MEMBERS AND GUESTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0251153
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02888
IRS990/PYGrantsAndSimilarPaidAmt029771
IRS990/PYInvestmentIncomeAmt075
IRS990/PYOtherExpensesAmt0118705
IRS990/PYOtherRevenueAmt0251318
IRS990/PYProgramServiceRevenueAmt052643
IRS990/PYRevenuesLessExpensesAmt015790
IRS990/PYSalariesCompEmpBnftPaidAmt0142658
IRS990/PYTotalExpensesAmt0291134
IRS990/PYTotalRevenueAmt0306924
IRS990/ReconcilationRevenueExpnssAmt024899
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt068447
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt075692
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0100610
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041344
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08925
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt036453
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04313
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040766
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt056208
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0792
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07676
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11888
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FEDERAL INCOME TAX W/H
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OHIO SALES TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt092661
IRS990ScheduleD/TotalLiabilityAmt09564
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt040310
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt040639
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0153891
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0194530
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0154220
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt039663
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt040310
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0647
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0STACY SAUBER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 804
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0DEFIANCE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0OH
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd043512
IRS990ScheduleG/StatesWhereGamingConductedCd0OH
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt045434
IRS990ScheduleI/RecipientTable/CashGrantAmt17011
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MISCELLANEOUS CONTRIBUTIONS-ELKS CH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ENF GRANTS RESTRICTED EXP
IRS990ScheduleI/RecipientTable/RecipientEIN0320118288
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01760 SOUTH JEFFERSON AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DEFIANCE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd043512
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO INSTILL THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO PROMOTE THE WELFARE AND ENHANCE HAPPINESS OF ITS MEMBERS; TO SERVE THE PEOPLE AND COMMUNITY THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING ELKS CARE AND ELKS SHARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MICHELLE MEYER THOMAS MEALER TREASURER TRUSTEE FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SECRETARY, TREASURER AND THE REST OF THE BOARD REVIEWS THE DRAFT OF THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAPER COPY OF TAX RETURN IS AVAILABLE IN THE OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CREDIT CARD/BANK FEES/BAD 0 6,868 0 MAINTENANCE & REPAIRS 0 6,405 0 TELEPHONE 6,198 0 0 MAINTENANCE - HOOD & FIRE 0 5,533 0 MAINTENANCE - REPAIRS 0 5,387 0 BUILDING & MAINTENANCE 0 5,161 0 SUPPLIES,BAR-CLUB 5,047 0 0 SOCIAL ACTIVITIES 4,519 0 0 LICENSES 3,110 0 0 DECORATIONS 1,550 0 0 PENALTIES 1,472 0 0 MISCELLANEOUS UNASSIGNED 1,428 0 0 LODGE EXPENSES - OTHER 1,332 0 0 LODGE ACTIVITIES - MEMBER 1,189 0 0 ALARM SERVICE 1,089 0 0 CASH OVER & SHORT-CLUB 1,026 0 0 UNIFORMS 870 0 0 CARD KEY EXPENSE 774 0 0 OTHER ACTIVITIES - MEMBER 394 0 0 SUPPLIES 170 0 0 MICELLANEOUS UNASSIGNED 94 0 0 BULLETIN 81 0 0 MISC/UNASSIGNED 68 0 0 LODGE CHARITABLE/COMMUNIT 60 0 0 ADJ 0 -2 0 TOTAL 30,471 29,352 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0170663
IRS990/TotalAssetsEOYAmt0179965
IRS990/TotalAssetsGrp/BOYAmt0170663
IRS990/TotalAssetsGrp/EOYAmt0179965
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0600
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0459063
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt094971
IRS990/TotalLiabilitiesEOYAmt079355
IRS990/TotalLiabilitiesGrp/BOYAmt094971
IRS990/TotalLiabilitiesGrp/EOYAmt079355
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt075692
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0100610
IRS990/TotalProgramServiceExpensesAmt0336550
IRS990/TotalProgramServiceRevenueAmt068447
IRS990/TotalReportableCompFromOrgAmt05500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0483362
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0483962
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0170663

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,965
Liabilities
$79,355
Net assets
$100,610
Revenue
$483,962
Expenses
$459,063
Net income
$24,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.80$2.36$5.70$5.36$0.34
2022Detailed filing. Detailed filing data is available for this year.$1.80$0.79$1.01$4.84$4.59$0.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.61$0.60$3.46$3.25$0.22
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.38$0.38$3.18$2.93$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.57$0.14$2.58$2.59$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.44$0.14$2.43$2.36$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.33$0.07$2.01$2.07$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.42$0.13$1.62$1.63$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.37$0.15$1.55$1.48$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.41$0.08$1.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.31$0.08$2.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.50$0.72$2.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.43$0.81$2.23$2.67$0.43