Civic Intelligence

Benevolent and Protective Order of Elks of the USA - 222

990 • Fiscal year 2020 • EIN 38-0341608

Apr 01, 2019 to Mar 31, 2020 • Filed on Jun 03, 2020

Organization ProfileWWW.FLINTELKS222.COM
7177 East Maple AvenueGrand Blanc, MI 48439

(810) 743-9440

Siviq Scores

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

Liabilities / Assets

96th percentile

0.63x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

1.15x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2020

Net Margin

34th percentile

-8.5%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

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

2020 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2020

Asset Growth

24th percentile

-4.3%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

-2.1%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,826,295

Down $82,927 (-4.3%) from 2019

Net Assets

Down

$670,152

Down $85,394 (-11%) from 2019

Liabilities

Up

$1,156,143

Up $2,467 (+0.2%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin34th percentile

Revenue

Down

$1,002,770

Down $21,358 (-2.1%) from 2019

Expenses

Down

$1,088,164

Down $102,283 (-8.6%) from 2019

Net Income

Up

-$85,394

Up $80,925 (+49%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,940,212Liabilities 2011: $1,914,219Net Assets 2011: $1,025,9932011Assets 2012: $2,851,059Liabilities 2012: $1,884,931Net Assets 2012: $966,1282012Assets 2013: $2,770,645Liabilities 2013: $1,845,080Net Assets 2013: $925,5652013Assets 2014: $2,638,279Liabilities 2014: $1,838,418Net Assets 2014: $799,8612014Assets 2015: $2,646,525Liabilities 2015: $1,940,178Net Assets 2015: $706,3472015Assets 2016: $2,365,943Liabilities 2016: $1,672,323Net Assets 2016: $693,6202016Assets 2017: $2,270,021Liabilities 2017: $1,212,441Net Assets 2017: $1,057,5802017Assets 2018: $2,067,603Liabilities 2018: $1,145,738Net Assets 2018: $921,8652018Assets 2019: $1,909,222Liabilities 2019: $1,153,676Net Assets 2019: $755,5462019Assets 2020: $1,826,295Liabilities 2020: $1,156,143Net Assets 2020: $670,1522020Assets 2021: $2,144,763Liabilities 2021: $1,417,048Net Assets 2021: $727,7152021Assets 2022: $2,262,530Liabilities 2022: $1,521,952Net Assets 2022: $740,5782022Assets 2023: $2,202,010Liabilities 2023: $1,479,613Net Assets 2023: $722,3972023Assets 2025: $2,297,025Liabilities 2025: $1,694,986Net Assets 2025: $602,0392025

Highlighted filing

2020

Assets$1,826,295
Liabilities$1,156,143
Net Assets$670,152
Open 2020 Filing

Operations Trend

Revenue Growth60th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,254,0962011Expenses 2012: $1,105,8412012Revenue 2013: $1,102,649Expenses 2013: $1,143,212Net Income 2013: -$40,5632013Revenue 2014: $929,831Expenses 2014: $1,055,535Net Income 2014: -$125,7042014Revenue 2015: $964,891Expenses 2015: $1,058,405Net Income 2015: -$93,5142015Revenue 2016: $1,001,833Expenses 2016: $1,014,560Net Income 2016: -$12,7272016Revenue 2017: $949,267Expenses 2017: $1,036,149Net Income 2017: -$86,8822017Revenue 2018: $980,354Expenses 2018: $1,116,069Net Income 2018: -$135,7152018Revenue 2019: $1,024,128Expenses 2019: $1,190,447Net Income 2019: -$166,3192019Revenue 2020: $1,002,770Expenses 2020: $1,088,164Net Income 2020: -$85,3942020Revenue 2021: $1,093,243Expenses 2021: $1,035,680Net Income 2021: $57,5632021Revenue 2022: $1,314,345Expenses 2022: $1,301,482Net Income 2022: $12,8632022Revenue 2023: $1,496,387Expenses 2023: $1,514,478Net Income 2023: -$18,0912023Revenue 2025: $1,656,640Expenses 2025: $1,702,799Net Income 2025: -$46,1592025

Highlighted filing

2020

Revenue$1,002,770
Expenses$1,088,164
Net Income-$85,394
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Jun 3, 2020
Return Version
2019v5.0
Gross Receipts
$1,329,611
Mission and Program Overview

Mission

To support community and charitable activities, education, meetings, communication, administration of the organization, maintenance of its property and assets, delivery of benefits to its members, fraternal activities and related activities which further the common interests of the membership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,717,900$1,646,703▼ $71,197
Accounts Receivable$104,584$83,405▼ $21,179
Savings and Temporary Cash Investments$45,224$77,105▲ $31,881
Inventories for Sale or Use$17,378$17,714▲ $336
Prepaid Expenses and Deferred Charges$24,136$1,368▼ $22,768
Total Assets$1,909,222$1,826,295▼ $82,927
Liabilities
Unsecured Notes Loans Payable$639,229$700,776▲ $61,547
Deferred Revenue$469,688$405,433▼ $64,255
Accounts Payable and Accrued Expenses$44,759$49,934▲ $5,175
Total Liabilities$1,153,676$1,156,143▲ $2,467
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$743,711$652,568▼ $91,143
Net Assets With Donor Restrictions$11,835$17,584▲ $5,749
Total Net Assets Fund Balance$755,546$670,152▼ $85,394
Total Liabilities and Net Assets / Fund Balance$1,909,222$1,826,295▼ $82,927

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,434,276$1,258,641$2,692,917
Leasehold Improvements$61,602$616,426$678,028
Equipment$124,475$514,617$639,092
Other Land Buildings$26,350$133,295$159,645
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

NameTitle
-Trustee
James DarisExalted Rule
-Leading Knig
-Loyal Knight
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$577,875
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$424,895
All Other Contributions
$2,208
Change in Net Assets
$-85,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$574,964
Salaries, Compensation, and Employee Benefits$513,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$396,747$42,063-$438,810
Occupancy$97,572$5,257-$102,829
Depreciation Depletion$95,375$5,470-$100,845
Payroll Taxes$61,344$7,610-$68,954
Interest$40,324$2,099-$42,423
Other Expenses$38,931$1,952-$40,883
All Other Expenses$33,249$2,249-$35,498
Office Expenses$21,301$2,103-$23,404
Insurance$14,547$2,643-$17,190
Fees for Services Accounting$4,930$605-$5,535
Other Employee Benefits$4,704$732-$5,436
Conferences and Meetings$1,242--$1,242
Total Functional Expenses$1,015,381$72,783$0$1,088,164
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$105,224
Fundraising Direct Expenses$83,274
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outings$65,142$65,142$62,271$2,871
Gaming$40,082$40,082-$40,082
Total Events$105,224$105,224$83,274$21,950
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 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
Yes
Other officer compensation reviewed
Yes
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 6

“Lodge members are all owners of the organization”

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

“MEMBERS ARE ELECTED.”

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

“Reviewed by designated members”

Form 990, Page 6, Part VI, Line 15A

“Top officials are members of the board and do not receive compensation”

Form 990, Page 6, Part VI, Line 15B

“Officers do not receive compensation”

Form 990, Page 6, Part VI, Line 19

“All governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Benevolent and Protective Order
EIN
38-0341608
Phone
8107439440
Address
7177 EAST MAPLE AVENUE, GRAND BLANC, MI 48439

Signing Officer

Name
Michael Thibo
Title
Exalted Ruler
Phone
8107439440
Signed
2020-06-03

Organization Details

Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
74
Volunteers
20

Preparer

Firm
Yeo & Yeo Pc
Address
4468 OAK BRIDGE DR, FLINT, MI 48532-5422
Preparer
Jennifer Watkins
Phone
8107323000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To support community and charitable activities, education, meetings, communication, administration of the organization, maintenance of its property and assets, delivery of benefits to its members, fraternal activities and related activities which further the common interests of the membership.”

Form 990, Part XI, Line 9

“Cost of goods sold included on stmt of rev 243,567 special event expenses netted to revenues 83,274 cost of goods sold included on functional exp -243,567 special events netted to expenses -83,274”

Raw XML AppendixShowing 400 of 430 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/OtherExpensesGrp/ProgramServicesAmt0106847
IRS990/OtherExpensesGrp/ProgramServicesAmt156845
IRS990/OtherExpensesGrp/ProgramServicesAmt241423
IRS990/OtherExpensesGrp/ProgramServicesAmt338931
IRS990/OtherExpensesGrp/TotalAmt0106847
IRS990/OtherExpensesGrp/TotalAmt156845
IRS990/OtherExpensesGrp/TotalAmt241423
IRS990/OtherExpensesGrp/TotalAmt340883
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt051759
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt051759
IRS990/OtherRevenueTotalAmt051759
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042063
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0396747
IRS990/OtherSalariesAndWagesGrp/TotalAmt0438810
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07610
IRS990/PayrollTaxesGrp/ProgramServicesAmt061344
IRS990/PayrollTaxesGrp/TotalAmt068954
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024136
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01368
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0MICHAEL THIBO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0547762
IRS990/PYOtherExpensesAmt0686386
IRS990/PYOtherRevenueAmt0476366
IRS990/PYRevenuesLessExpensesAmt0-166319
IRS990/PYSalariesCompEmpBnftPaidAmt0504061
IRS990/PYTotalExpensesAmt01190447
IRS990/PYTotalRevenueAmt01024128
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-85394
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045224
IRS990/SavingsAndTempCashInvstGrp/EOYAmt077105
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01434276
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01258641
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02692917
IRS990ScheduleD/EquipmentGrp/BookValueAmt0124475
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0514617
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0639092
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt061602
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0616426
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0678028
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026350
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0133295
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0159645
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01646703
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt021003
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt021003
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt083274
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTINGS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GAMING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt065142
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt040082
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0105224
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt065142
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt040082
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0105224
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021950
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt062271
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt062271
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT COMMUNITY AND CHARITABLE ACTIVITIES, EDUCATION, MEETINGS, COMMUNICATION, ADMINISTRATION OF THE ORGANIZATION, MAINTENANCE OF ITS PROPERTY AND ASSETS, DELIVERY OF BENEFITS TO ITS MEMBERS, FRATERNAL ACTIVITIES AND RELATED ACTIVITIES WHICH FURTHER THE COMMON INTERESTS OF THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LODGE MEMBERS ARE ALL OWNERS OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ARE ELECTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BY DESIGNATED MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TOP OFFICIALS ARE MEMBERS OF THE BOARD AND DO NOT RECEIVE COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICERS DO NOT RECEIVE COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COST OF GOODS SOLD INCLUDED ON STMT OF REV 243,567 SPECIAL EVENT EXPENSES NETTED TO REVENUES 83,274 COST OF GOODS SOLD INCLUDED ON FUNCTIONAL EXP -243,567 SPECIAL EVENTS NETTED TO EXPENSES -83,274
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BENEVOLENT AND PROTECTIVE ORDER OF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0ELKS NATIONAL MEMORIAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02750 NORTH LAKEVIEW AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHICAGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060614
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt015150
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0BENEVOLENT AND PROTECTIVE ORDER OF
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt0ELKS NATIONAL MEMORIAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01909222
IRS990/TotalAssetsEOYAmt01826295
IRS990/TotalAssetsGrp/BOYAmt01909222
IRS990/TotalAssetsGrp/EOYAmt01826295
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0577875
IRS990/TotalEmployeeCnt074
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072783
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01015381
IRS990/TotalFunctionalExpensesGrp/TotalAmt01088164
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01153676
IRS990/TotalLiabilitiesEOYAmt01156143
IRS990/TotalLiabilitiesGrp/BOYAmt01153676
IRS990/TotalLiabilitiesGrp/EOYAmt01156143
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0755546
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0670152
IRS990/TotalProgramServiceExpensesAmt01015381
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0402945
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01002770
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01909222
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01826295
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0639229
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0700776
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.FLINTELKS222.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL THIBO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum08107439440
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-03

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,826,295
Liabilities
$1,156,143
Net assets
$670,152
Revenue
$1,002,770
Expenses
$1,088,164
Net income
-$85,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.30$1.69$0.60$1.66$1.70$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.20$1.48$0.72$1.50$1.51$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.26$1.52$0.74$1.31$1.30$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.14$1.42$0.73$1.09$1.04$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.83$1.16$0.67$1.00$1.09$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.91$1.15$0.76$1.02$1.19$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.07$1.15$0.92$0.98$1.12$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.27$1.21$1.06$0.95$1.04$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.37$1.67$0.69$1.00$1.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.65$1.94$0.71$0.96$1.06$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.64$1.84$0.80$0.93$1.06$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$1.85$0.93$1.10$1.14$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$1.88$0.97$1.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$1.91$1.03$1.25