Civic Intelligence

Benevolent and Protective Order of Elks USA 100 Quincy

990 • Fiscal year 2024 • EIN 37-0174540

Apr 01, 2023 to Mar 31, 2024 • Filed on Jul 24, 2024

311 N 2nd StreetQuincy, IL 62301

(217) 223-3423

Siviq Scores

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

Liabilities / Assets

84th percentile

0.19x

Higher debt load relative to assets than 84% of similar nonprofits.

2024 filings • 501(c)8 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.15x

Higher debt load relative to revenue than 74% of similar nonprofits.

2024 filings • 501(c)8 • <$500k nonprofits • Source year 2024

Net Margin

33rd percentile

-4.6%

Higher net margin than 33% of similar nonprofits.

2024 filings • 501(c)8 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)8 • <$500k nonprofits • Source year 2024

Asset Growth

30th percentile

-4.1%

Faster asset growth than 30% of similar nonprofits.

2024 filings • 501(c)8 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-9.3%

Faster revenue growth than 28% of similar nonprofits.

2024 filings • 501(c)8 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$318,147

Down $13,771 (-4.1%) from 2023

Net Assets

Down

$256,237

Down $18,936 (-6.9%) from 2023

Liabilities

Up

$61,910

Up $5,165 (+9.1%) from 2023

Revenue

Down

$415,135

Down $42,510 (-9.3%) from 2023

Expenses

Down

$434,071

Down $7,368 (-1.7%) from 2023

Net Income

Down

-$18,936

Down $35,142 (-217%) from 2023

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $410,594Liabilities 2011: $94,308Net Assets 2011: $316,2862011Assets 2012: $395,028Liabilities 2012: $79,208Net Assets 2012: $315,8202012Assets 2013: $371,116Liabilities 2013: $63,194Net Assets 2013: $307,9222013Assets 2014: $340,734Liabilities 2014: $49,764Net Assets 2014: $290,9702014Assets 2015: $304,300Liabilities 2015: $32,190Net Assets 2015: $272,1102015Assets 2016: $321,030Liabilities 2016: $44,390Net Assets 2016: $276,6402016Assets 2017: $294,796Liabilities 2017: $38,118Net Assets 2017: $256,6782017Assets 2018: $272,745Liabilities 2018: $8,908Net Assets 2018: $263,8372018Assets 2019: $339,840Liabilities 2019: $53,831Net Assets 2019: $286,0092019Assets 2020: $312,620Liabilities 2020: $44,178Net Assets 2020: $268,4422020Assets 2021: $305,769Liabilities 2021: $42,626Net Assets 2021: $263,1432021Assets 2022: $313,215Liabilities 2022: $54,248Net Assets 2022: $258,9672022Assets 2023: $331,918Liabilities 2023: $56,745Net Assets 2023: $275,1732023Assets 2024: $318,147Liabilities 2024: $61,910Net Assets 2024: $256,2372024Assets 2025: $315,596Liabilities 2025: $55,683Net Assets 2025: $259,9132025

Highlighted filing

2024

Assets$318,147
Liabilities$61,910
Net Assets$256,237

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $552,2692011Expenses 2012: $534,2472012Expenses 2013: $457,9612013Revenue 2014: $408,683Expenses 2014: $425,635Net Income 2014: -$16,9522014Revenue 2015: $391,110Expenses 2015: $409,970Net Income 2015: -$18,8602015Revenue 2016: $396,899Expenses 2016: $392,369Net Income 2016: $4,5302016Revenue 2017: $439,902Expenses 2017: $459,864Net Income 2017: -$19,9622017Revenue 2018: $388,172Expenses 2018: $381,013Net Income 2018: $7,1592018Revenue 2019: $425,002Expenses 2019: $402,830Net Income 2019: $22,1722019Revenue 2020: $371,544Expenses 2020: $389,113Net Income 2020: -$17,5692020Revenue 2021: $159,513Expenses 2021: $164,812Net Income 2021: -$5,2992021Revenue 2022: $357,524Expenses 2022: $361,701Net Income 2022: -$4,1772022Revenue 2023: $457,645Expenses 2023: $441,439Net Income 2023: $16,2062023Revenue 2024: $415,135Expenses 2024: $434,071Net Income 2024: -$18,9362024Revenue 2025: $428,410Expenses 2025: $424,734Net Income 2025: $3,6762025

Highlighted filing

2024

Revenue$415,135
Expenses$434,071
Net Income-$18,936
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Jul 24, 2024
Return Version
2023v5.0
Gross Receipts
$434,015
Mission and Program Overview

Mission

Fraternal benefit society for members

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$275,173$256,237▼ $18,936
Land, Buildings, and Equipment, Net$148,206$151,231▲ $3,025
Cash and Non-Interest-Bearing Accounts$149,972$93,852▼ $56,120
Savings and Temporary Cash Investments$21,195$61,195▲ $40,000
Inventories for Sale or Use$12,545$11,869▼ $676
Total Assets$331,918$318,147▼ $13,771
Liabilities
Deferred Revenue$43,014$47,279▲ $4,265
Accounts Payable and Accrued Expenses$13,731$13,881▲ $150
Other Liabilities-$750-
Total Liabilities$56,745$61,910▲ $5,165
Net Assets / Fund Balance
Total Net Assets Fund Balance$275,173$256,237▼ $18,936
Total Liabilities and Net Assets / Fund Balance$331,918$318,147▼ $13,771

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$83,731$517,984$601,715
Land$67,500-$67,500
Compensation and Service Providers

Board Members and Trustees

NameTitle
Don WalkerTrustee
Fred ShaneyfeltTrustee
Ken HultzTrustee
Rosemary PetersTrustee
Steve HamannTrustee
David GriffinExalted Rule
Jay WienekeLeading Knig
Ben SpohrLecturing Kn
Mark KernsLoyal Knight
Maris AlthoffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$481
Program Service Revenue
$367,536
Investment Income
$546
Other Revenue
$46,572
All Other Contributions
$481
Change in Net Assets
$-18,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$407,842
Salaries, Compensation, and Employee Benefits$5,516
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$49,955
Occupancy---$35,837
Benefits to Members---$20,713
Other Expenses---$10,500
Fees for Services Accounting---$9,083
Conferences and Meetings---$6,497
Depreciation Depletion---$5,412
Other Salaries and Wages---$4,966
Office Expenses---$4,798
Payroll Taxes---$550
Advertising---$119
Total Functional Expenses$0$0$0$434,071
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$33,580
Gaming Direct Expenses$18,880
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
Rental Deposits$750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The organization is member only entity and is operated by the members.

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

Members elect officers annually by ballot. Membership is open to the general public. Members who are current with their membership fees are authorized to vote on organizational issues and in the election of officers.

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

The members elect trustees and officers who are charged with the responsibility to operate the lodge. Lodge members may attend lodge meetings and may vote on resolutions, contracts, budgets, and all other official action entered into by the trustees.

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

Form 990 is reviewed by the officers of the lodge and is formally approved at a lodge meeting. The form is available for inspection at that meeting and by request any time during the year from the lodge secretary.

Form 990, Page 6, Part VI, Line 19

Documents available for public inspection are kept on file at lodge and are available during normal business hours.

Filing and Contact Details

Filer

Filer Name
Benevolent and Protective Order of
EIN
37-0174540
Phone
2172233423
Address
311 N 2ND STREET, QUINCY, IL 62301

Signing Officer

Name
David Griffin
Title
Exalted Ruler
Phone
2172223423
Signed
2024-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Griffin
Formed
1952
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
20
Volunteers
601

Preparer

Firm
Arnold Behrens Nesbit Gray Pc
Address
901 HAMPSHIRE ST, QUINCY, IL 62301
Preparer
Terry R Epley
Phone
2172247500
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Member services to the organization and outside services to the community and other not for profit organizations.

Form 990, Page 2, Part III, Line 4D

Providing services for member involvement in club activities and community

Form 990, Part IX, Line 24E

Kitchen supplies 6,030 0 0 credit card/bank fees 4,828 0 0 miscellaneous exp 4,283 0 0 telphone internet 4,003 0 0 enf member donations disb 3,353 0 0 electric - food 3,222 0 0 electric - bar 3,127 0 0 janitorial supplies 2,942 0 0 elkhorn bulletin 2,262 0 0 water - food 1,909 0 0 gas - food 1,851 0 0 water -bar 1,552 0 0 trash - food 1,415 0 0 trash - bar 1,322 0 0 maintenace - food 1,321 0 0 licenses-dues 1,317 0 0 alarm service 1,253 0 0 ins workers comp - food 989 0 0 ins workers comp - bar 989 0 0 key card exp 941 0 0 license - food 450 0 0 gas - bar 354 0 0 utilities:trash 338 0 0 maintenance/repairs bar 110 0 0 bar supplies other 55 0 0 rounding 9 0 0 cash-over (short) - food -270 0 0 total 49,955 0 0

Form 990, Part XI, Line 9

ROUNDING 0

Raw XML Appendix382 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/TitleTxt3TREASURER
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0151231
IRS990ScheduleD/TotalLiabilityAmt0750
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/ExplanationIfNoTxt0THE GAMING ACTIVITY DESCRIBED WAS FOR A CASH RAFFLE OFFERED TO
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt018880
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt018880
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt018880
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt033580
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt033580
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt014700
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0MARIS ALTHOFF
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0311 N 2ND ST
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0QUINCY
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0IL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd062301
IRS990ScheduleG/StatesWhereGamingConductedCd0IL
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0ACTIVITY FOR THE CLUB. THE ONLY LICENSING REQUIRED WAS A PERMIT SECURED FROM THE CITY OF QUINCY.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 2, PART III, LINE 9B
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBER SERVICES TO THE ORGANIZATION AND OUTSIDE SERVICES TO THE COMMUNITY AND OTHER NOT FOR PROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDING SERVICES FOR MEMBER INVOLVEMENT IN CLUB ACTIVITIES AND COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS MEMBER ONLY ENTITY AND IS OPERATED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS ELECT OFFICERS ANNUALLY BY BALLOT. MEMBERSHIP IS OPEN TO THE GENERAL PUBLIC. MEMBERS WHO ARE CURRENT WITH THEIR MEMBERSHIP FEES ARE AUTHORIZED TO VOTE ON ORGANIZATIONAL ISSUES AND IN THE ELECTION OF OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MEMBERS ELECT TRUSTEES AND OFFICERS WHO ARE CHARGED WITH THE RESPONSIBILITY TO OPERATE THE LODGE. LODGE MEMBERS MAY ATTEND LODGE MEETINGS AND MAY VOTE ON RESOLUTIONS, CONTRACTS, BUDGETS, AND ALL OTHER OFFICIAL ACTION ENTERED INTO BY THE TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 IS REVIEWED BY THE OFFICERS OF THE LODGE AND IS FORMALLY APPROVED AT A LODGE MEETING. THE FORM IS AVAILABLE FOR INSPECTION AT THAT MEETING AND BY REQUEST ANY TIME DURING THE YEAR FROM THE LODGE SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION ARE KEPT ON FILE AT LODGE AND ARE AVAILABLE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7KITCHEN SUPPLIES 6,030 0 0 CREDIT CARD/BANK FEES 4,828 0 0 MISCELLANEOUS EXP 4,283 0 0 TELPHONE INTERNET 4,003 0 0 ENF MEMBER DONATIONS DISB 3,353 0 0 ELECTRIC - FOOD 3,222 0 0 ELECTRIC - BAR 3,127 0 0 JANITORIAL SUPPLIES 2,942 0 0 ELKHORN BULLETIN 2,262 0 0 WATER - FOOD 1,909 0 0 GAS - FOOD 1,851 0 0 WATER -BAR 1,552 0 0 TRASH - FOOD 1,415 0 0 TRASH - BAR 1,322 0 0 MAINTENACE - FOOD 1,321 0 0 LICENSES-DUES 1,317 0 0 ALARM SERVICE 1,253 0 0 INS WORKERS COMP - FOOD 989 0 0 INS WORKERS COMP - BAR 989 0 0 KEY CARD EXP 941 0 0 LICENSE - FOOD 450 0 0 GAS - BAR 354 0 0 UTILITIES:TRASH 338 0 0 MAINTENANCE/REPAIRS BAR 110 0 0 BAR SUPPLIES OTHER 55 0 0 ROUNDING 9 0 0 CASH-OVER (SHORT) - FOOD -270 0 0 TOTAL 49,955 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0331918
IRS990/TotalAssetsEOYAmt0318147
IRS990/TotalAssetsGrp/BOYAmt0331918
IRS990/TotalAssetsGrp/EOYAmt0318147
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0481
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0434071
IRS990/TotalGrossUBIAmt0304638
IRS990/TotalLiabilitiesBOYAmt056745
IRS990/TotalLiabilitiesEOYAmt061910
IRS990/TotalLiabilitiesGrp/BOYAmt056745
IRS990/TotalLiabilitiesGrp/EOYAmt061910
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0275173
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0256237
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt059
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt059
IRS990/TotalProgramServiceRevenueAmt0367536
IRS990/TotalRevenueGrp/ExclusionAmt014700
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt095316
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0415135
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0304638
IRS990/TotalVolunteersCnt0601
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0331918
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0318147
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0311 N 2ND ST
IRS990/USAddress/CityNm0QUINCY
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062301
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.ELKS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID GRIFFIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum02172223423
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT AND PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELKS USA 100 QUINCY
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0370174540
ReturnHeader/Filer/PhoneNum02172233423
ReturnHeader/Filer/USAddress/AddressLine1Txt0311 N 2ND STREET
ReturnHeader/Filer/USAddress/CityNm0QUINCY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062301
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371144423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARNOLD BEHRENS NESBIT GRAY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0901 HAMPSHIRE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0QUINCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062301
ReturnHeader/PreparerPersonGrp/PhoneNum02172247500
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY R EPLEY
ReturnHeader/ReturnTs02024-08-05T17:59:28-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-04-01
ReturnHeader/TaxPeriodEndDt02024-03-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.56$2.60$4.28$4.25$0.04
2024Detailed filing. Detailed filing data is available for this year.$3.18$0.62$2.56$4.15$4.34$0.19
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.57$2.75$4.58$4.41$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.54$2.59$3.58$3.62$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.43$2.63$1.60$1.65$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.44$2.68$3.72$3.89$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.54$2.86$4.25$4.03$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.09$2.64$3.88$3.81$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.38$2.57$4.40$4.60$0.20
2016Detailed filing. Detailed filing data is available for this year.$3.21$0.44$2.77$3.97$3.92$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.04$0.32$2.72$3.91$4.10$0.19
2014Detailed filing. Detailed filing data is available for this year.$3.41$0.50$2.91$4.09$4.26$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.63$3.08$4.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.79$3.16$5.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$0.94$3.16$5.52
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)8 • <$500k nonprofits