Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2017 • EIN 38-0341776

Apr 01, 2016 to Mar 31, 2017 • Filed on Jun 20, 2017

Organization Profile
PO Box 445Three Rivers, MI 49093

(269) 278-4735

Siviq Scores

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

Liabilities / Assets

56th percentile

0.02x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.02x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Net Margin

69th percentile

9.3%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Top Officer Pay

99th percentile

$25,645

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Asset Growth

71st percentile

6.3%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

86th percentile

30%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$140,378

Up $8,369 (+6.3%) from 2016

Net Assets

Up

$137,954

Up $13,800 (+11%) from 2016

Liabilities

Down

$2,424

Down $5,431 (-69%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin69th percentile

Revenue

Up

$148,083

Up $33,843 (+30%) from 2016

Expenses

Up

$134,283

Up $5,839 (+4.5%) from 2016

Net Income

Up

$13,800

Up $28,004 (+197%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$400K$300K$200K$100K$0Assets 2012: $146,452Liabilities 2012: $1,564Net Assets 2012: $144,8882012Assets 2013: $150,815Liabilities 2013: $1,421Net Assets 2013: $149,3942013Assets 2014: $148,242Liabilities 2014: $7,066Net Assets 2014: $141,1762014Assets 2015: $144,782Liabilities 2015: $6,424Net Assets 2015: $138,3582015Assets 2016: $132,009Liabilities 2016: $7,855Net Assets 2016: $124,1542016Assets 2017: $140,378Liabilities 2017: $2,424Net Assets 2017: $137,9542017Assets 2018: $136,395Liabilities 2018: $2,023Net Assets 2018: $134,3722018Assets 2019: $154,222Liabilities 2019: $20,369Net Assets 2019: $133,8532019Assets 2020: $154,543Liabilities 2020: $2,939Net Assets 2020: $151,6042020Assets 2021: $163,938Liabilities 2021: $899Net Assets 2021: $163,0392021Assets 2022: $280,982Liabilities 2022: $191,264Net Assets 2022: $89,7182022Assets 2023: $302,718Liabilities 2023: $28,149Net Assets 2023: $274,5692023Assets 2024: $394,724Liabilities 2024: $42,548Net Assets 2024: $352,1762024

Highlighted filing

2017

Assets$140,378
Liabilities$2,424
Net Assets$137,954
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

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

$200K$100K$0-$100KRevenue 2012: $108,291Expenses 2012: $121,733Net Income 2012: -$13,4422012Revenue 2013: $129,436Expenses 2013: $124,930Net Income 2013: $4,5062013Revenue 2014: $130,053Expenses 2014: $138,271Net Income 2014: -$8,2182014Revenue 2015: $124,690Expenses 2015: $127,508Net Income 2015: -$2,8182015Revenue 2016: $114,240Expenses 2016: $128,444Net Income 2016: -$14,2042016Revenue 2017: $148,083Expenses 2017: $134,283Net Income 2017: $13,8002017Revenue 2018: $126,947Expenses 2018: $130,529Net Income 2018: -$3,5822018Revenue 2019: $186,840Expenses 2019: $187,359Net Income 2019: -$5192019Revenue 2020: $168,719Expenses 2020: $148,029Net Income 2020: $20,6902020Revenue 2021: $89,642Expenses 2021: $96,033Net Income 2021: -$6,3912021Revenue 2022: $129,067Expenses 2022: $108,465Net Income 2022: $20,6022022Revenue 2023: $161,312Expenses 2023: $121,955Net Income 2023: $39,3572023Revenue 2024: $154,306Expenses 2024: $150,507Net Income 2024: $3,7992024

Highlighted filing

2017

Revenue$148,083
Expenses$134,283
Net Income$13,800
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jun 20, 2017
Return Version
2016v3.0
Gross Receipts
$263,976
Mission and Program Overview

Mission

Fraternal society, elk's lodge

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$124,154$137,954▲ $13,800
Cash and Non-Interest-Bearing Accounts$14,262$64,378▲ $50,116
Savings and Temporary Cash Investments$62,324$51,356▼ $10,968
Land, Buildings, and Equipment, Net$51,923$21,144▼ $30,779
Inventories for Sale or Use$3,500$3,500→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$132,009$140,378▲ $8,369
Liabilities
Accounts Payable and Accrued Expenses$7,855$2,424▼ $5,431
Total Liabilities$7,855$2,424▼ $5,431
Net Assets / Fund Balance
Total Net Assets Fund Balance$124,154$137,954▲ $13,800
Total Liabilities and Net Assets / Fund Balance$132,009$140,378▲ $8,369

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$461,001-
Other Land Buildings$0--
Land$0--
Equipment$0$37,465-
Leasehold Improvements$21,144$26,375-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017----$0
2016----$0
2015----$0
2014----$0
2013----$0
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Holly MayerManagerFT$25,645$25,645
Tonya BrundigeSecretaryPT$4,200$4,200
Revenue and Support

Revenue Composition

Contributions and Grants
$44,433
Program Service Revenue
$0
Investment Income
$369
Other Revenue
$103,281
All Other Contributions
$13,955
Change in Net Assets
$13,800

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,342
Salaries, Compensation, and Employee Benefits$58,230
Grants and Similar Amounts Paid$10,711
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$29,845--$29,845
Other Salaries and Wages$18,781$4,695-$23,476
Occupancy$14,503$1,612-$16,115
Payments to Affiliates$12,578--$12,578
Grants to Domestic Individuals$10,711--$10,711
Payroll Taxes$3,927$982-$4,909
Insurance$3,429$862-$4,291
Office Expenses$3,030$1,011-$4,041
Other Expenses$4,010--$4,010
Conferences and Meetings$3,869--$3,869
Depreciation Depletion$2,509--$2,509
Fees for Services Accounting$0$2,330-$2,330
Total Functional Expenses$122,791$11,492$0$134,283

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$38,661
Gaming Direct Expenses$26,231
Fundraising Gross Income$10,380
Fundraising Direct Expenses$9,574
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$10,380$10,380$7,427$2,953
Event 2-$0-$0
Total Events$10,380$10,380$9,574$806
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 6

“The organization has members that pay membership dues. There have been no changes to this.”

PART VI, SECTION A, LINE 7A

“Members vote on the governing body. There have been no changes to this.”

PART VI, SECTION A, LINE 8A

“Meeting minutes are taken and filed by the Board Secretary.”

PART VI, SECTION A, LINE 8B

“Meeting minutes are taken and filed by the Board Secretary.”

Part VI, Section B, Line 11

“Form 990 & Form 990-T and all attachments and schedules are presented to and reviewed by the Board of Directors before signing and filing.”

PART VI, SECTION B, LINE 12C

“Confilicts and/or possible conflicts of interest are disclosed and discussed at Board of Directors meetings.”

PART VI, SECTION B, LINE 15A

“Board of Directors members and directors are volunteer positions and are not compensated. Secretarial, bartender and managerial positions are paid according to local law and comparable wages for similar positions in their geographical area. The Board follows Internal Revenue Service guidelines for record retention.”

PART VI, SECTION B, LINE 15B

“Board of Directors members and directors are volunteer positions and are not compensated. Secretarial, bartender and managerial positions are paid according to local law and comparable wages for similar positions in their geographical area. The Board follows Internal Revenue Service guidelines for record retention.”

Part VI, Section C, Line 18

“Copies of Form 990 and Form 990-T including all attachments and schedules are available at various online websites that are set up specifically to make these forms readily available to the public. They are also available at the physical address of the entity.”

Part VI, Section C, Line 19

“Copies of Form 990 and Form 990-T including all attachments and schedules are available at various online websites that are set up specifically to make these forms readily available to the public. They are also available at the physical address of the entity.”

Filing and Contact Details

Filer

Filer Name
Benevolent Protect Order Elks 1248
EIN
38-0341776
Phone
2692784735
Address
PO BOX 445, THREE RIVERS, MI 49093

Signing Officer

Name
Jeff Kinney
Title
Exalted Ruler
Phone
2692784735
Signed
2017-06-20
Discuss with paid preparer
No

Organization Details

Principal Officer
Jeff Kinney
Formed
1900
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
8
Volunteers
50

Preparer

Firm
Rentfrow Tax and Accounting LLC
Address
118 WEST CHICAGO ROAD, WHITE PIGEON, MI 49099
Preparer
Ronda Rentfrow
Phone
2694838291
Raw XML AppendixShowing 400 of 489 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/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0148083
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0124154
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0137954
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062324
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051356
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0461001
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0461001
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037465
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt037465
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021144
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026375
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt047519
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021144
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09574
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02147
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02147
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt010380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010380
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0806
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07427
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07427
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt026231
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt026231
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt026231
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt038661
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt038661
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt012430
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct00
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0HOLLY MAYER
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGEMENT
IRS990ScheduleG/GamingOtherFacilityPct00
IRS990ScheduleG/GamingOwnFacilityPct01
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0GINNY RUTLEDGE
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0603 WEST MICHIGAN AVENUE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0THREE RIVERS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd049093
IRS990ScheduleG/StatesWhereGamingConductedCd0MI
IRS990ScheduleG/TotalGrossReceiptsAmt00
IRS990ScheduleG/TotalNetToOrganizationAmt00
IRS990ScheduleG/TotalRetainedByContractorsAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has members that pay membership dues. There have been no changes to this.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members vote on the governing body. There have been no changes to this.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meeting minutes are taken and filed by the Board Secretary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meeting minutes are taken and filed by the Board Secretary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 & Form 990-T and all attachments and schedules are presented to and reviewed by the Board of Directors before signing and filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Confilicts and/or possible conflicts of interest are disclosed and discussed at Board of Directors meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Board of Directors members and directors are volunteer positions and are not compensated. Secretarial, bartender and managerial positions are paid according to local law and comparable wages for similar positions in their geographical area. The Board follows Internal Revenue Service guidelines for record retention.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Board of Directors members and directors are volunteer positions and are not compensated. Secretarial, bartender and managerial positions are paid according to local law and comparable wages for similar positions in their geographical area. The Board follows Internal Revenue Service guidelines for record retention.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Copies of Form 990 and Form 990-T including all attachments and schedules are available at various online websites that are set up specifically to make these forms readily available to the public. They are also available at the physical address of the entity.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Copies of Form 990 and Form 990-T including all attachments and schedules are available at various online websites that are set up specifically to make these forms readily available to the public. They are also available at the physical address of the entity.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION A, LINE 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION A, LINE 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION A, LINE 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VI, SECTION B, LINE 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART VI, SECTION B, LINE 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART VI, SECTION B, LINE 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$140,378
Liabilities
$2,424
Net assets
$137,954
Revenue
$148,083
Expenses
$134,283
Net income
$13,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.43$3.52$1.54$1.51$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.28$2.75$1.61$1.22$0.39
2022Detailed filing. Detailed filing data is available for this year.$2.81$1.91$0.90$1.29$1.08$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.01$1.63$0.90$0.96$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.03$1.52$1.69$1.48$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.20$1.34$1.87$1.87$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.02$1.34$1.27$1.31$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.02$1.38$1.48$1.34$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.08$1.24$1.14$1.28$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.06$1.38$1.25$1.28$0.03
2014Summary only. Only limited summary data is available for this year.$1.48$0.07$1.41$1.30$1.38$0.08
2013Summary only. Only limited summary data is available for this year.$1.51$0.01$1.49$1.29$1.25$0.05
2012Summary only. Only limited summary data is available for this year.$1.46$0.02$1.45$1.08$1.22$0.13