Civic Intelligence

Dixon Elks Lodge #779

990 • Fiscal year 2016 • EIN 36-0793030

Apr 01, 2015 to Mar 31, 2016 • Filed on Jul 06, 2016

Organization ProfileWWW.DIXONELKSLODGE.COM
1279 Franklin Grove RoadDixon, IL 61021

(815) 288-3557

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.12x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.26x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$3,825

Higher top officer pay than 89% of similar nonprofits.

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

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Asset Growth

23rd percentile

-6.7%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

51st percentile

1.0%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$377,920

Down $27,256 (-6.7%) from 2015

Net Assets

Down

$333,528

Down $28,651 (-7.9%) from 2015

Liabilities

Up

$44,392

Up $1,395 (+3.2%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin16th percentile

Revenue

Up

$168,365

Up $1,720 (+1.0%) from 2015

Expenses

Down

$197,016

Down $72,766 (-27%) from 2015

Net Income

Up

-$28,651

Up $74,486 (+72%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$600K$400K$200K$0Assets 2012: $507,467Liabilities 2012: $50,571Net Assets 2012: $456,8962012Assets 2013: $505,850Liabilities 2013: $42,676Net Assets 2013: $463,1742013Assets 2014: $508,291Liabilities 2014: $42,975Net Assets 2014: $465,3162014Assets 2015: $405,176Liabilities 2015: $42,997Net Assets 2015: $362,1792015Assets 2016: $377,920Liabilities 2016: $44,392Net Assets 2016: $333,5282016Assets 2017: $376,872Liabilities 2017: $58,111Net Assets 2017: $318,7612017Assets 2018: $383,981Liabilities 2018: $35,416Net Assets 2018: $348,5652018Assets 2019: $366,757Liabilities 2019: $45,620Net Assets 2019: $321,1372019Assets 2020: $372,835Liabilities 2020: $56,875Net Assets 2020: $315,9602020Assets 2021: $351,593Liabilities 2021: $38,568Net Assets 2021: $313,0252021Assets 2022: $411,486Liabilities 2022: $53,431Net Assets 2022: $358,0552022Assets 2023: $450,929Liabilities 2023: $58,192Net Assets 2023: $392,7372023Assets 2024: $479,690Liabilities 2024: $63,676Net Assets 2024: $416,0142024Assets 2025: $476,296Liabilities 2025: $59,032Net Assets 2025: $417,2642025

Highlighted filing

2016

Assets$377,920
Liabilities$44,392
Net Assets$333,528
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

$400K$200K$0-$200KExpenses 2012: $396,9862012Expenses 2013: $215,4322013Revenue 2014: $212,455Expenses 2014: $210,313Net Income 2014: $2,1422014Revenue 2015: $166,645Expenses 2015: $269,782Net Income 2015: -$103,1372015Revenue 2016: $168,365Expenses 2016: $197,016Net Income 2016: -$28,6512016Revenue 2017: $176,937Expenses 2017: $191,704Net Income 2017: -$14,7672017Revenue 2018: $237,664Expenses 2018: $207,860Net Income 2018: $29,8042018Revenue 2019: $168,769Expenses 2019: $196,197Net Income 2019: -$27,4282019Revenue 2020: $192,843Expenses 2020: $198,020Net Income 2020: -$5,1772020Revenue 2021: $101,157Expenses 2021: $104,092Net Income 2021: -$2,9352021Revenue 2022: $187,531Expenses 2022: $142,501Net Income 2022: $45,0302022Revenue 2023: $202,313Expenses 2023: $167,631Net Income 2023: $34,6822023Revenue 2024: $207,500Expenses 2024: $184,223Net Income 2024: $23,2772024Revenue 2025: $347,285Expenses 2025: $345,194Net Income 2025: $2,0912025

Highlighted filing

2016

Revenue$168,365
Expenses$197,016
Net Income-$28,651
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jul 6, 2016
Return Version
2015v2.1
Gross Receipts
$466,838
Mission and Program Overview

Mission

FRATERNAL SOCIAL EVENTS

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$362,179$333,528▼ $28,651
Savings and Temporary Cash Investments$177,856$172,565▼ $5,291
Land, Buildings, and Equipment, Net$187,016$172,329▼ $14,687
Inventories for Sale or Use$34,364$28,678▼ $5,686
Cash and Non-Interest-Bearing Accounts$2,481$2,400▼ $81
Accounts Receivable$3,459$1,328▼ $2,131
Prepaid Expenses and Deferred Charges-$620-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$405,176$377,920▼ $27,256
Liabilities
Deferred Revenue$31,145$30,909▼ $236
Accounts Payable and Accrued Expenses$8,683$13,483▲ $4,800
Other Liabilities$3,169$0▼ $3,169
Total Liabilities$42,997$44,392▲ $1,395
Net Assets / Fund Balance
Total Net Assets Fund Balance$362,179$333,528▼ $28,651
Total Liabilities and Net Assets / Fund Balance$405,176$377,920▼ $27,256

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$87,275$804,398$891,673
Equipment$21,864$286,135$307,999
Land$63,190-$63,190
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon Kay DirckSecretaryPT$3,825$3,825
Marilyn M Weiler-kosterTreasurerPT$2,925$2,925

Board Members and Trustees

NameTitle
David NeelTrustee
Dennis DempseyTrustee
Dennis TrotterTrustee
Thomas HumphreyTrustee
Timothy WeidmanTrustee
Thad DayChaplain
Gwen JusticeEsquire
Donald ButlerExalted Ruler
Daniel L JusticeInner Guard
Jeff CledonLeading Knight
Matt BonnetteLecturing Knight
Kimberly W HadickLoyal Knight
Thomas MekeelTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$60,330
Program Service Revenue
$17,285
Investment Income
$160
Other Revenue
$90,590
All Other Contributions
$3,383
Change in Net Assets
$-28,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,886
Salaries, Compensation, and Employee Benefits$20,458
Grants and Similar Amounts Paid$15,672
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$34,602
Depreciation Depletion---$26,925
Payments to Affiliates---$19,809
Grants to Domestic Orgs---$14,422
Other Salaries and Wages---$11,487
Insurance---$9,248
All Other Expenses---$8,829
Current Officers, Directors, Trustees, and Key Employees---$7,800
Conferences and Meetings---$7,550
Office Expenses---$7,197
Other Expenses---$5,964
Fees for Services Accounting---$4,050
Grants to Domestic Individuals---$1,250
Payroll Taxes---$1,171
Advertising---$275
Total Functional Expenses$0$0$0$197,016
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Elks National FoundationChicago, IL501(c)(3)TO ASSIST WITH THE MISSION OF THE FOUNDATION, WHICH IS TO HELP ELKS BUILD STRONGER COMMUNITIES. THEY FULFILL THIS PLEDGE BY INVESTING IN COMMUNITIES WHERE ELKS LIVE AND WORK. THEY PROVIDE TOMORROW'S LEADERS, OUR YOUTH, WITH LIFELONG SKILLS; HONOR THE ELKS' PLEDGE TO NEVER FORGET OUR VETERANS; HELP THE STATE ELKS ASSOCIATIONS ACCOMPLISH THEIR CHARITABLE OBJECTIVES; AND FUND PROJECTS THAT IMPROVE THE QUALITY OF LIFE IN LOCAL ELKS COMMUNITIES.$5,320
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$43,657
Gaming Direct Expenses$25,887
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Daniel justice, inner guard and gwen justice, esquire, have a family relationship.”

Form 990, Part VI, Section A, Line 6

“The organization is comprised of dues paying members who have voting rights for officers and other matters.”

Form 990, Part VI, Section A, Line 7A

“The membership approves the governing body decisions based upon the by-laws of the organization.”

Form 990, Part VI, Section A, Line 7B

“The membership approves the governing body decisions based upon the by-laws of the organization.”

Form 990, Part VI, Section B, Line 11

“The form 990 is prepared by an independent accounting firm, then provided to the governing body for review prior to submission to the irs.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request in writing to the exhalted ruler.”

Filing and Contact Details

Filer

Filer Name
DIXON ELKS LODGE #779
EIN
36-0793030
Phone
8152883557
Address
1279 FRANKLIN GROVE ROAD, DIXON, IL 61021

Signing Officer

Name
Jerrold Wolfe
Title
Exalted Ruler
Phone
8152883557
Signed
2016-07-06
Discuss with paid preparer
Yes

Organization Details

Formed
1955
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
13
Employees
27
Volunteers
150

Preparer

Firm
Cliftonlarsonallen Llp
Address
114 E EVERETT, DIXON, IL 61021
Preparer
Patrick E Bushman
Phone
8152859300
Raw XML AppendixShowing 400 of 457 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/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt016126
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt052597
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt052597
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt020223
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt020223
IRS990/NetUnrelatedBusTxblIncmAmt013720
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt034602
IRS990/OfficeExpensesGrp/TotalAmt07197
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FED UBIT TAX
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3LAUNDRY
IRS990/OtherExpensesGrp/TotalAmt02269
IRS990/OtherExpensesGrp/TotalAmt117754
IRS990/OtherExpensesGrp/TotalAmt216414
IRS990/OtherExpensesGrp/TotalAmt35964
IRS990/OtherLiabilitiesGrp/BOYAmt03169
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt011487
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt019809
IRS990/PayrollTaxesGrp/TotalAmt01171
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0620
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER FUNCTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017285
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt044729
IRS990/PYGrantsAndSimilarPaidAmt073999
IRS990/PYInvestmentIncomeAmt0985
IRS990/PYOtherExpensesAmt0178226
IRS990/PYOtherRevenueAmt0100751
IRS990/PYProgramServiceRevenueAmt020180
IRS990/PYRevenuesLessExpensesAmt0-103137
IRS990/PYSalariesCompEmpBnftPaidAmt017557
IRS990/PYTotalExpensesAmt0269782
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0166645
IRS990/ReconcilationRevenueExpnssAmt0-28651
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt020223
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0362179
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0333528
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0177856
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0172565
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt087275
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0804398
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0891673
IRS990ScheduleD/EquipmentGrp/BookValueAmt021864
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0286135
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0307999
IRS990ScheduleD/LandGrp/BookValueAmt063190
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt063190
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0172329
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd01
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt08509
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt08509
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt025887
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt08336
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt022426
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt012895
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt043657
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt017770
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt05325
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt016403
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt08252
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt02826
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt0975
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt0975
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0SHARON KAY DIRCK
IRS990ScheduleG/GamingManagerServicesProvTxt0SHARON IS AN OFFICER OF THE ORGANIZATION AND IS RESPONSIBLE FOR THE OVERALL ORGANIZATION, EXECUTION AND RECORDKEEPING FOR THE FUNDRAISERS INVOLVING GAMING THAT WERE CONDUCTED BY THE LODGE. SHE DOES NOT RECEIVE ANY COMPENSATION FOR THESE SERVICES. COMPENSATION FOR HER POSITION AS SECRETARY IS DISCLOSED ON PART VII OF FORM 990.
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingRevenueReceivedByOrgAmt021739
IRS990ScheduleG/GamingRevenueRtnBy3PrtyAmt041748
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0SHARON KAY DIRCK
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01956 IL ROUTE 26
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0DIXON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0IL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd061021
IRS990ScheduleG/StatesWhereGamingConductedCd0IL
IRS990ScheduleG/ThirdPartyBusinessName/BusinessNameLine1Txt0GOLD RUSH AMUSEMENTS INC
IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt0213 W MAIN ST
IRS990ScheduleG/ThirdPartyUSAddress/CityNm0BARRINGTON
IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd0IL
IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd060010
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05320
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ASSIST WITH THE MISSION OF THE FOUNDATION, WHICH IS TO HELP ELKS BUILD STRONGER COMMUNITIES. THEY FULFILL THIS PLEDGE BY INVESTING IN COMMUNITIES WHERE ELKS LIVE AND WORK. THEY PROVIDE TOMORROW'S LEADERS, OUR YOUTH, WITH LIFELONG SKILLS; HONOR THE ELKS' PLEDGE TO NEVER FORGET OUR VETERANS; HELP THE STATE ELKS ASSOCIATIONS ACCOMPLISH THEIR CHARITABLE OBJECTIVES; AND FUND PROJECTS THAT IMPROVE THE QUALITY OF LIFE IN LOCAL ELKS COMMUNITIES.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ELKS NATIONAL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0046038176
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02750 N LAKEVIEW AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060614
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE LODGE MAINTAINS SPECIFIC POLICIES AND QUALIFICATIONS FOR ALL ASSISTANCE AND SCHOLARSHIP GRANTS AVAILABLE. APPLICANTS MUST APPLY FOR THE RESPECTIVE SCHOLARSHIP/GRANT AND BE APPROVED BY THE GOVERNING BOARD.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DANIEL JUSTICE, INNER GUARD AND GWEN JUSTICE, ESQUIRE, HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS COMPRISED OF DUES PAYING MEMBERS WHO HAVE VOTING RIGHTS FOR OFFICERS AND OTHER MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERSHIP APPROVES THE GOVERNING BODY DECISIONS BASED UPON THE BY-LAWS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERSHIP APPROVES THE GOVERNING BODY DECISIONS BASED UPON THE BY-LAWS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM, THEN PROVIDED TO THE GOVERNING BODY FOR REVIEW PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST IN WRITING TO THE EXHALTED RULER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0405176
IRS990/TotalAssetsEOYAmt0377920
IRS990/TotalAssetsGrp/BOYAmt0405176
IRS990/TotalAssetsGrp/EOYAmt0377920
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt060330
IRS990/TotalEmployeeCnt027

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$377,920
Liabilities
$44,392
Net assets
$333,528
Revenue
$168,365
Expenses
$197,016
Net income
-$28,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.76$0.59$4.17$3.47$3.45$0.02
2024Detailed filing. Detailed filing data is available for this year.$4.80$0.64$4.16$2.08$1.84$0.23
2023Detailed filing. Detailed filing data is available for this year.$4.51$0.58$3.93$2.02$1.68$0.35
2022Detailed filing. Detailed filing data is available for this year.$4.11$0.53$3.58$1.88$1.43$0.45
2021Detailed filing. Detailed filing data is available for this year.$3.52$0.39$3.13$1.01$1.04$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.73$0.57$3.16$1.93$1.98$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.67$0.46$3.21$1.69$1.96$0.27
2018Detailed filing. Detailed filing data is available for this year.$3.84$0.35$3.49$2.38$2.08$0.30
2017Detailed filing. Detailed filing data is available for this year.$3.77$0.58$3.19$1.77$1.92$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.78$0.44$3.34$1.68$1.97$0.29
2015Detailed filing. Detailed filing data is available for this year.$4.05$0.43$3.62$1.67$2.70$1.03
2014Detailed filing. Detailed filing data is available for this year.$5.08$0.43$4.65$2.12$2.10$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$0.43$4.63$2.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$0.51$4.57$3.97