Civic Intelligence

Dixon Elks Lodge #779

990 • Fiscal year 2017 • EIN 36-0793030

Apr 01, 2016 to Mar 31, 2017 • Filed on Jun 08, 2017

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

0.15x

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

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.33x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Net Margin

23rd percentile

-8.3%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$3,900

Higher top officer pay than 68% of similar nonprofits.

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

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Asset Growth

40th percentile

-0.3%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

5.1%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$376,872

Down $1,048 (-0.3%) from 2016

Net Assets

Down

$318,761

Down $14,767 (-4.4%) from 2016

Liabilities

Up

$58,111

Up $13,719 (+31%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin23rd percentile

Revenue

Up

$176,937

Up $8,572 (+5.1%) from 2016

Expenses

Down

$191,704

Down $5,312 (-2.7%) from 2016

Net Income

Up

-$14,767

Up $13,884 (+48%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2017

Assets$376,872
Liabilities$58,111
Net Assets$318,761
Open 2017 Filing

Operations Trend

Revenue Growth56th 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

2017

Revenue$176,937
Expenses$191,704
Net Income-$14,767
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jun 8, 2017
Return Version
2016v3.0
Gross Receipts
$511,980
Mission and Program Overview

Mission

FRATERNAL SOCIAL EVENTS

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$333,528$318,761▼ $14,767
Savings and Temporary Cash Investments$172,565$189,164▲ $16,599
Land, Buildings, and Equipment, Net$172,329$155,182▼ $17,147
Inventories for Sale or Use$28,678$29,930▲ $1,252
Cash and Non-Interest-Bearing Accounts$2,400$2,397▼ $3
Accounts Receivable$1,328$0▼ $1,328
Prepaid Expenses and Deferred Charges$620$199▼ $421
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$377,920$376,872▼ $1,048
Liabilities
Deferred Revenue$30,909$39,226▲ $8,317
Accounts Payable and Accrued Expenses$13,483$18,885▲ $5,402
Total Liabilities$44,392$58,111▲ $13,719
Net Assets / Fund Balance
Total Net Assets Fund Balance$333,528$318,761▼ $14,767
Total Liabilities and Net Assets / Fund Balance$377,920$376,872▼ $1,048

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$70,474$729,001$799,475
Equipment$21,518$192,470$213,988
Land$63,190-$63,190
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marilyn M Weiler-kosterTreasurerPT$3,900$3,900
Sharon Kay DirckSecretaryPT$3,900$3,900

Board Members and Trustees

NameTitle
David NeelTrustee
Dennis J DempseyTrustee
Dennis TrotterTrustee
Thomas W HumphreyTrustee
Timothy R WeidmanTrustee
Jeffrey KuhnChaplain
Maclyn Kim StokerEsquire
Jerrold E WolfeExalted Ruler
Kenneth V BeroganInner Guard
Kimberly W HadickLeading Knight
Thad DayLecturing Knight
Matthew BonnetteLoyal Knight
Nathan SmiceTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$56,230
Program Service Revenue
$2,701
Investment Income
$-1,669
Other Revenue
$119,675
All Other Contributions
$8,052
Change in Net Assets
$-14,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,448
Salaries, Compensation, and Employee Benefits$21,337
Grants and Similar Amounts Paid$19,919
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$35,483
Depreciation Depletion---$23,110
Grants to Domestic Orgs---$19,919
Payments to Affiliates---$19,296
Office Expenses---$17,769
Insurance---$13,137
Other Salaries and Wages---$13,125
Current Officers, Directors, Trustees, and Key Employees---$7,800
Conferences and Meetings---$6,950
All Other Expenses---$5,474
Fees for Services Accounting---$3,390
Other Expenses---$1,552
Advertising---$513
Payroll Taxes---$412
Total Functional Expenses$0$0$0$191,704
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.$9,326
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$85,638
Gaming Direct Expenses$55,793
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
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
Yes
Management duties delegated
No

Governance Explanations

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 11B

“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
2017-06-08
Discuss with paid preparer
Yes

Organization Details

Formed
1955
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
13
Employees
37
Volunteers
25

Preparer

Firm
Cliftonlarsonallen Llp
Address
114 E EVERETT, DIXON, IL 61021
Preparer
Patrick E Bushman
Phone
8152859300
Raw XML AppendixShowing 400 of 460 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/Form990PartVIISectionAGrp/TitleTxt0EXALTED RULER
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IRS990/Form990PartVIISectionAGrp/TitleTxt2LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt3LECTURING KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt026754
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt066973
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt066973
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt022857
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt022857
IRS990/NetUnrelatedBusTxblIncmAmt012125
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt035483
IRS990/OfficeExpensesGrp/TotalAmt017769
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1LAUNDRY
IRS990/OtherExpensesGrp/Desc2FED UBIT TAX
IRS990/OtherExpensesGrp/TotalAmt018393
IRS990/OtherExpensesGrp/TotalAmt15381
IRS990/OtherExpensesGrp/TotalAmt21552
IRS990/OtherSalariesAndWagesGrp/TotalAmt013125
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt019296
IRS990/PayrollTaxesGrp/TotalAmt0412
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0620
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0199
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FRATERNAL SOCIAL EVENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02701
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02701
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt060330
IRS990/PYGrantsAndSimilarPaidAmt015672
IRS990/PYInvestmentIncomeAmt0160
IRS990/PYOtherExpensesAmt0160886
IRS990/PYOtherRevenueAmt090590
IRS990/PYProgramServiceRevenueAmt017285
IRS990/PYRevenuesLessExpensesAmt0-28651
IRS990/PYSalariesCompEmpBnftPaidAmt020458
IRS990/PYTotalExpensesAmt0197016
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0168365
IRS990/ReconcilationRevenueExpnssAmt0-14767
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt022857
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0333528
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0318761
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0172565
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0189164
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt070474
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0729001
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0799475
IRS990ScheduleD/EquipmentGrp/BookValueAmt021518
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0192470
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0213988
IRS990ScheduleD/LandGrp/BookValueAmt063190
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt063190
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0155182
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd01
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt024836
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt04283
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt013118
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt042237
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt055793
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt030737
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt036939
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt017962
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt085638
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt029845
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt05902
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt013556
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt05745
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt01909
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/GamingRevenueReceivedByOrgAmt020838
IRS990ScheduleG/GamingRevenueRtnBy3PrtyAmt039901
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/CashGrantAmt09326
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
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS COMPRISED OF DUES PAYING MEMBERS WHO HAVE VOTING RIGHTS FOR OFFICERS AND OTHER MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERSHIP APPROVES THE GOVERNING BODY DECISIONS BASED UPON THE BY-LAWS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERSHIP APPROVES THE GOVERNING BODY DECISIONS BASED UPON THE BY-LAWS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST IN WRITING TO THE EXHALTED RULER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0377920
IRS990/TotalAssetsEOYAmt0376872
IRS990/TotalAssetsGrp/BOYAmt0377920
IRS990/TotalAssetsGrp/EOYAmt0376872
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt056230
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/TotalAmt0191704
IRS990/TotalGrossUBIAmt027166
IRS990/TotalLiabilitiesBOYAmt044392
IRS990/TotalLiabilitiesEOYAmt058111

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$376,872
Liabilities
$58,111
Net assets
$318,761
Revenue
$176,937
Expenses
$191,704
Net income
-$14,767
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