Civic Intelligence

Manitou Lodge No 1107 Loyal Order of Moose

990 • Fiscal year 2016 • EIN 35-0487885

May 01, 2015 to Apr 30, 2016 • Filed on Oct 28, 2016

Organization ProfileN/A
PO Box 43Rochester, IN 46975

(574) 223-3914

Siviq Scores

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

Liabilities / Assets

80th percentile

0.24x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.65x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Net Margin

71st percentile

11%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

97th percentile

$28,754

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Asset Growth

59th percentile

1.3%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-6.5%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$621,076

Up $7,820 (+1.3%) from 2015

Net Assets

Up

$473,872

Up $24,200 (+5.4%) from 2015

Liabilities

Down

$147,204

Down $16,380 (-10%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin71st percentile

Revenue

Down

$224,779

Down $15,541 (-6.5%) from 2015

Expenses

Down

$200,579

Down $26,586 (-12%) from 2015

Net Income

Up

$24,200

Up $11,045 (+84%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$800K$600K$400K$200K$0Assets 2012: $629,973Liabilities 2012: $214,093Net Assets 2012: $415,8802012Assets 2013: $617,632Liabilities 2013: $193,234Net Assets 2013: $424,3982013Assets 2014: $610,032Liabilities 2014: $173,515Net Assets 2014: $436,5172014Assets 2015: $613,256Liabilities 2015: $163,584Net Assets 2015: $449,6722015Assets 2016: $621,076Liabilities 2016: $147,204Net Assets 2016: $473,8722016Assets 2017: $616,532Liabilities 2017: $133,636Net Assets 2017: $482,8962017Assets 2018: $629,209Liabilities 2018: $120,830Net Assets 2018: $508,3792018Assets 2019: $648,053Liabilities 2019: $106,314Net Assets 2019: $541,7392019Assets 2020: $674,370Liabilities 2020: $92,205Net Assets 2020: $582,1652020Assets 2021: $689,897Liabilities 2021: $90,314Net Assets 2021: $599,5832021Assets 2022: $705,880Liabilities 2022: $87,680Net Assets 2022: $618,2002022Assets 2023: $685,997Liabilities 2023: $81,476Net Assets 2023: $604,5212023Assets 2024: $704,578Liabilities 2024: $76,029Net Assets 2024: $628,5492024Assets 2025: $706,397Liabilities 2025: $72,709Net Assets 2025: $633,6882025

Highlighted filing

2016

Assets$621,076
Liabilities$147,204
Net Assets$473,872
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2012: $189,1592012Expenses 2013: $184,2052013Revenue 2014: $179,328Expenses 2014: $167,209Net Income 2014: $12,1192014Revenue 2015: $240,320Expenses 2015: $227,165Net Income 2015: $13,1552015Revenue 2016: $224,779Expenses 2016: $200,579Net Income 2016: $24,2002016Revenue 2017: $248,569Expenses 2017: $239,545Net Income 2017: $9,0242017Revenue 2018: $248,651Expenses 2018: $223,168Net Income 2018: $25,4832018Revenue 2019: $260,942Expenses 2019: $227,582Net Income 2019: $33,3602019Revenue 2020: $302,400Expenses 2020: $261,974Net Income 2020: $40,4262020Revenue 2021: $249,035Expenses 2021: $231,617Net Income 2021: $17,4182021Revenue 2022: $329,877Expenses 2022: $311,260Net Income 2022: $18,6172022Revenue 2023: $154,832Expenses 2023: $168,511Net Income 2023: -$13,6792023Revenue 2024: $190,084Expenses 2024: $166,056Net Income 2024: $24,0282024Revenue 2025: $162,999Expenses 2025: $157,860Net Income 2025: $5,1392025

Highlighted filing

2016

Revenue$224,779
Expenses$200,579
Net Income$24,200
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Oct 28, 2016
Return Version
2015v2.0
Gross Receipts
$701,458
Mission and Program Overview

Mission

FRATERNALISM

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$582,382$589,650▲ $7,268
Inventories for Sale or Use$18,156$14,622▼ $3,534
Savings and Temporary Cash Investments$4,873$9,545▲ $4,672
Cash and Non-Interest-Bearing Accounts$7,845$5,842▼ $2,003
Accounts Receivable-$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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$613,256$621,076▲ $7,820
Other Assets Total-$1,417-
Liabilities
Mortgage Notes Payable Secured by Investment Property$157,355$144,856▼ $12,499
Accounts Payable and Accrued Expenses$6,229$2,348▼ $3,881
Total Liabilities$163,584$147,204▼ $16,380
Net Assets / Fund Balance
Unrestricted Net Assets$449,672$473,872▲ $24,200
Total Net Assets Fund Balance$449,672$473,872▲ $24,200
Total Liabilities and Net Assets / Fund Balance$613,256$621,076▲ $7,820

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$55,731-$55,731
Buildings$533,919--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark TylerAdministratorPT$28,754$28,754

Board Members and Trustees

NameTitle
Jamie Shaffer2 Year Trustee
Matt NardTrustee 1 Year
John Greentrustee 3 years
Rick MarkleyGovernor
Kiel WilliamsJr Governor
Chris BrownJr Past Governo
David BrashPrelate
Austin ShepherdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,422
Program Service Revenue
$4,129
Investment Income
$2
Other Revenue
$198,226
All Other Contributions
$18,019
Change in Net Assets
$24,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,844
Salaries, Compensation, and Employee Benefits$83,735
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$48,386
Current Officers, Directors, Trustees, and Key Employees---$28,754
All Other Expenses---$20,600
Insurance---$9,300
Interest---$8,476
Payroll Taxes---$6,595
Other Expenses---$4,614
Fees for Services Accounting---$3,885
Advertising---$2,011
Conferences and Meetings---$914
Total Functional Expenses$0$0$0$200,579
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$449,133
Gaming Direct Expenses$371,043
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
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“No document available to the public.”

Filing and Contact Details

Filer

Filer Name
Manitou Lodge No 1107
EIN
35-0487885
Phone
5742233914
Address
PO BOX 43, ROCHESTER, IN 46975

Signing Officer

Name
Mark Tyler
Title
Administrator
Signed
2016-10-28
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
In
Voting Board Members
8
Independent Board Members
0
Employees
11

Preparer

Firm
Dahms & Yarian Inc
Address
110 S Columbia St, Warsaw, IN 46580-2824
Preparer
Jonathan J Harding CPA
Phone
5742678141
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $1165; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CREDIT CARD FEES: Column (A) - Total = $3759; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LAUNDRY: Column (A) - Total = $2176; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSE & PERMITS: Column (A) - Total = $574; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $2000; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MOOSE INTERNATIONAL: Column (A) - Total = $72; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $170; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $752; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SCHOLARSHIPS: Column (A) - Total = $2000; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SPECIAL PROJECTS EXPENSE: Column (A) - Total = $700; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $3388; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRASH REMOVAL: Column (A) - Total = $3844; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 425 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/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0113081
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0113081
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01417
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OCCUPANCY EXPENSE
IRS990/OtherExpensesGrp/Desc1SALES TAX
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3DONATIONS
IRS990/OtherExpensesGrp/TotalAmt045252
IRS990/OtherExpensesGrp/TotalAmt113055
IRS990/OtherExpensesGrp/TotalAmt28737
IRS990/OtherExpensesGrp/TotalAmt34614
IRS990/OtherRevenueMiscGrp/Desc0ATM FEES, VENDING & MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07055
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07055
IRS990/OtherRevenueTotalAmt07055
IRS990/OtherSalariesAndWagesGrp/TotalAmt048386
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt06595
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL PROJECTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04129
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04129
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt035819
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0134180
IRS990/PYOtherRevenueAmt0195428
IRS990/PYProgramServiceRevenueAmt09070
IRS990/PYRevenuesLessExpensesAmt013155
IRS990/PYSalariesCompEmpBnftPaidAmt092985
IRS990/PYTotalExpensesAmt0227165
IRS990/PYTotalRevenueAmt0240320
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt024200
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04873
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09545
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0533919
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0533919
IRS990ScheduleD/EquipmentGrp/BookValueAmt055731
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055731
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0589650
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0350513
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0350513
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0370043
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0449133
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0449133
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt079090
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt019530
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt019530
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0MARK TYLER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01911 WEST SIDE ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ROCHESTER
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0IN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd046975
IRS990ScheduleG/StatesWhereGamingConductedCd0IN
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No document available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES: Column (A) - Total = $1165; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDIT CARD FEES: Column (A) - Total = $3759; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LAUNDRY: Column (A) - Total = $2176; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSE & PERMITS: Column (A) - Total = $574; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS: Column (A) - Total = $2000; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MOOSE INTERNATIONAL: Column (A) - Total = $72; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage and Shipping: Column (A) - Total = $170; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Printing and Publications: Column (A) - Total = $752; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SCHOLARSHIPS: Column (A) - Total = $2000; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SPECIAL PROJECTS EXPENSE: Column (A) - Total = $700; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Telephone: Column (A) - Total = $3388; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TRASH REMOVAL: Column (A) - Total = $3844; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0613256
IRS990/TotalAssetsEOYAmt0621076
IRS990/TotalAssetsGrp/BOYAmt0613256
IRS990/TotalAssetsGrp/EOYAmt0621076
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022422
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0200579
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0163584
IRS990/TotalLiabilitiesEOYAmt0147204
IRS990/TotalLiabilitiesGrp/BOYAmt0163584
IRS990/TotalLiabilitiesGrp/EOYAmt0147204
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0449672
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0473872
IRS990/TotalProgramServiceRevenueAmt04129
IRS990/TotalReportableCompFromOrgAmt028754
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0202357
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0224779
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0613256
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0621076
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0449672
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0473872
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z

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
$621,076
Liabilities
$147,204
Net assets
$473,872
Revenue
$224,779
Expenses
$200,579
Net income
$24,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.06$0.73$6.34$1.63$1.58$0.05
2024Detailed filing. Detailed filing data is available for this year.$7.05$0.76$6.29$1.90$1.66$0.24
2023Detailed filing. Detailed filing data is available for this year.$6.86$0.81$6.05$1.55$1.69$0.14
2022Detailed filing. Detailed filing data is available for this year.$7.06$0.88$6.18$3.30$3.11$0.19
2021Detailed filing. Detailed filing data is available for this year.$6.90$0.90$6.00$2.49$2.32$0.17
2020Detailed filing. Detailed filing data is available for this year.$6.74$0.92$5.82$3.02$2.62$0.40
2019Detailed filing. Detailed filing data is available for this year.$6.48$1.06$5.42$2.61$2.28$0.33
2018Detailed filing. Detailed filing data is available for this year.$6.29$1.21$5.08$2.49$2.23$0.25
2017Detailed filing. Detailed filing data is available for this year.$6.17$1.34$4.83$2.49$2.40$0.09
2016Detailed filing. Detailed filing data is available for this year.$6.21$1.47$4.74$2.25$2.01$0.24
2015Detailed filing. Detailed filing data is available for this year.$6.13$1.64$4.50$2.40$2.27$0.13
2014Detailed filing. Detailed filing data is available for this year.$6.10$1.74$4.37$1.79$1.67$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$1.93$4.24$1.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$2.14$4.16$1.89