Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2016 • EIN 38-1578965

Apr 01, 2015 to Mar 31, 2016 • Filed on Oct 03, 2016

Organization Profilewww.Elks.com
PO Box 143Hastings, MI 49058

(269) 945-5308

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.52x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.83x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

63rd percentile

7.5%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

53rd percentile

0.9%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

41st percentile

-3.4%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$203,015

Up $1,821 (+0.9%) from 2015

Net Assets

Up

$97,169

Up $12,769 (+15%) from 2015

Liabilities

Down

$105,846

Down $10,948 (-9.4%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin63rd percentile

Revenue

Down

$127,942

Down $4,521 (-3.4%) from 2015

Expenses

Down

$118,384

Down $25,763 (-18%) from 2015

Net Income

Up

$9,558

Up $21,242 (+182%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$300K$200K$100K$0Assets 2012: $272,554Liabilities 2012: $148,310Net Assets 2012: $124,2432012Assets 2013: $255,723Liabilities 2013: $144,730Net Assets 2013: $110,9932013Assets 2014: $224,409Liabilities 2014: $128,325Net Assets 2014: $96,0842014Assets 2015: $201,194Liabilities 2015: $116,794Net Assets 2015: $84,4002015Assets 2016: $203,015Liabilities 2016: $105,846Net Assets 2016: $97,1692016Assets 2017: $210,468Liabilities 2017: $95,329Net Assets 2017: $115,1392017Assets 2018: $184,757Liabilities 2018: $69,536Net Assets 2018: $115,2212018Assets 2019: $175,759Liabilities 2019: $80,402Net Assets 2019: $95,3572019Assets 2020: $163,553Liabilities 2020: $20,377Net Assets 2020: $143,1762020Assets 2021: $112,995Liabilities 2021: $18,453Net Assets 2021: $94,5422021Assets 2022: $149,572Liabilities 2022: $20,291Net Assets 2022: $129,2812022Assets 2023: $168,882Liabilities 2023: $21,017Net Assets 2023: $147,8652023Assets 2025: $214,310Liabilities 2025: $13,427Net Assets 2025: $200,8832025

Highlighted filing

2016

Assets$203,015
Liabilities$105,846
Net Assets$97,169
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

$200K$100K$0-$100KRevenue 2012: $163,414Expenses 2012: $159,826Net Income 2012: $3,5882012Revenue 2013: $165,047Expenses 2013: $177,895Net Income 2013: -$12,8482013Revenue 2014: $170,435Expenses 2014: $185,344Net Income 2014: -$14,9092014Revenue 2015: $132,463Expenses 2015: $144,147Net Income 2015: -$11,6842015Revenue 2016: $127,942Expenses 2016: $118,384Net Income 2016: $9,5582016Revenue 2017: $130,907Expenses 2017: $102,558Net Income 2017: $28,3492017Revenue 2018: $113,003Expenses 2018: $112,921Net Income 2018: $822018Revenue 2019: $94,047Expenses 2019: $112,791Net Income 2019: -$18,7442019Revenue 2020: $68,494Expenses 2020: $95,269Net Income 2020: -$26,7752020Revenue 2021: $15,077Expenses 2021: $21,321Net Income 2021: -$6,2442021Revenue 2022: $146,940Expenses 2022: $112,200Net Income 2022: $34,7402022Revenue 2023: $88,511Expenses 2023: $71,009Net Income 2023: $17,5022023Revenue 2025: $132,604Expenses 2025: $101,160Net Income 2025: $31,4442025

Highlighted filing

2016

Revenue$127,942
Expenses$118,384
Net Income$9,558
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Oct 3, 2016
Return Version
2015v2.1
Gross Receipts
$249,605
Mission and Program Overview

Mission

To inculate the principles of charity, justice, brotherly love and fidelity; to recognize a belief in god; to promote the welfare and enhance the happiness of its members; to quicken the spirit of american patriotism; to cultivate good fellowship; elks will serve with benevolence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$149,547$148,876▼ $671
Cash and Non-Interest-Bearing Accounts$41,085$44,602▲ $3,517
Inventories for Sale or Use$7,932$8,593▲ $661
Prepaid Expenses and Deferred Charges$2,630$944▼ $1,686
Total Assets$201,194$203,015▲ $1,821
Liabilities
Mortgage Notes Payable Secured by Investment Property$70,927$60,406▼ $10,521
Other Liabilities$32,352$31,944▼ $408
Deferred Revenue$12,912$12,912→ $0
Accounts Payable and Accrued Expenses$603$584▼ $19
Total Liabilities$116,794$105,846▼ $10,948
Net Assets / Fund Balance
Unrestricted Net Assets$84,400$97,169▲ $12,769
Total Net Assets Fund Balance$84,400$97,169▲ $12,769
Total Liabilities and Net Assets / Fund Balance$201,194$203,015▲ $1,821

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$148,876$200,648$349,524
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Charles DennisTrustee
Cody NortonTrustee
Don FineTrustee
Martha AndersonTrustee
Willard PierceTrustee
Paula PierceExalted Rule
Alma CzinderLeading Knig
Lori JacksonLecturing Kn
Charles Converse JrLoyal Knight
Gil TateSecretary
Robert ByingtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,794
Program Service Revenue
$47,251
Investment Income
$4
Other Revenue
$63,893
All Other Contributions
$38
Change in Net Assets
$9,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,945
Salaries, Compensation, and Employee Benefits$20,439
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$23,150-$23,150
Other Salaries and Wages-$18,272-$18,272
Depreciation Depletion-$11,949-$11,949
All Other Expenses-$10,062-$10,062
Insurance-$5,477-$5,477
Office Expenses-$5,059-$5,059
Other Expenses-$4,478-$4,478
Payments to Affiliates-$4,145-$4,145
Payroll Taxes-$2,167-$2,167
Conferences and Meetings-$1,045-$1,045
Fees for Services Accounting-$1,000-$1,000
Total Functional Expenses$0$118,384$0$118,384
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$88,143
Gaming Direct Expenses$81,384
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
Restricted Funds$31,366
Payroll Liabilities$578
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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

“This is a fraternal organization chartered under the benevolent and protective order of elks, usa with 250 dues paying members”

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

“Each year the membership elects four chair officers, one trustee, one secretary, one treasurer and one tiler.”

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

“The decisions of the governing body are reported to the membership who have final approval.”

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

“The organization has appointed acoounting and audit committee who review the report and submits the report to the governing board (including trustees) and finally reports to the lodge membership as a whoe at a regualr meeting for approval.”

Form 990, Page 6, Part VI, Line 12C

“The governing board review all expenditures and review and all potential conflicts of interest.”

Form 990, Page 6, Part VI, Line 18

“Governing documents are not available to the public, they are only available to members.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Bpo Elks 1965
EIN
38-1578965
Phone
2699455308
Address
PO BOX 143, HASTINGS, MI 49058

Signing Officer

Name
Robert Byington
Title
Treasurer
Phone
2699455308
Signed
2016-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Pierce
Formed
1955
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
8

Preparer

Firm
Engle Accounting & Tax
Address
228 N CHURCH ST STE B, HASTINGS, MI 49058
Preparer
Kathleen Engle
Phone
2699483098
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To inculate the principles of charity, justice, brotherly love and fidelity; to recognize a belief in god; to promote the welfare and enhance the happiness of its members; to quicken the spirit of american patriotism; to cultivate good fellowship; elks will serve with benevolence.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 3,211 total 3,211”

Raw XML Appendix389 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114519
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21697
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt016980
IRS990/PYInvestmentIncomeAmt02619
IRS990/PYOtherExpensesAmt0100935
IRS990/PYOtherRevenueAmt062038
IRS990/PYProgramServiceRevenueAmt050826
IRS990/PYRevenuesLessExpensesAmt0-11684
IRS990/PYSalariesCompEmpBnftPaidAmt043212
IRS990/PYTotalExpensesAmt0144147
IRS990/PYTotalRevenueAmt0132463
IRS990/ReconcilationRevenueExpnssAmt09558
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03258
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0148876
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0200648
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0349524
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031366
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1578
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESTRICTED FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0148876
IRS990ScheduleD/TotalLiabilityAmt031944
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt081384
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt088143
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt088143
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt06759
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt081384
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt081384
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0MARY RIVETT
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 143
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0HASTINGS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd049058
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO INCULATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO RECOGNIZE A BELIEF IN GOD; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM; TO CULTIVATE GOOD FELLOWSHIP; ELKS WILL SERVE WITH BENEVOLENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS IS A FRATERNAL ORGANIZATION CHARTERED UNDER THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS, USA WITH 250 DUES PAYING MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH YEAR THE MEMBERSHIP ELECTS FOUR CHAIR OFFICERS, ONE TRUSTEE, ONE SECRETARY, ONE TREASURER AND ONE TILER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DECISIONS OF THE GOVERNING BODY ARE REPORTED TO THE MEMBERSHIP WHO HAVE FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS APPOINTED ACOOUNTING AND AUDIT COMMITTEE WHO REVIEW THE REPORT AND SUBMITS THE REPORT TO THE GOVERNING BOARD (INCLUDING TRUSTEES) AND FINALLY REPORTS TO THE LODGE MEMBERSHIP AS A WHOE AT A REGUALR MEETING FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING BOARD REVIEW ALL EXPENDITURES AND REVIEW AND ALL POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC, THEY ARE ONLY AVAILABLE TO MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOOK / TAX DEPRECIATION DIFFERENCE 3,211 TOTAL 3,211
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 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0201194
IRS990/TotalAssetsEOYAmt0203015
IRS990/TotalAssetsGrp/BOYAmt0201194
IRS990/TotalAssetsGrp/EOYAmt0203015
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016794
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0118384
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0118384
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0116794
IRS990/TotalLiabilitiesEOYAmt0105846
IRS990/TotalLiabilitiesGrp/BOYAmt0116794
IRS990/TotalLiabilitiesGrp/EOYAmt0105846
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt084400
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt097169
IRS990/TotalProgramServiceRevenueAmt047251
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0111148
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0127942
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0201194
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0203015
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt084400
IRS990/UnrestrictedNetAssetsGrp/EOYAmt097169
IRS990/USAddress/AddressLine1Txt04180 EAST M-79 HIGHWAY
IRS990/USAddress/CityNm0HASTINGS
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049058
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT BYINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02699455308
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BPO ELKS 1965
ReturnHeader/Filer/BusinessNameControlTxt0BPOE
ReturnHeader/Filer/EIN0381578965
ReturnHeader/Filer/PhoneNum02699455308
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 143
ReturnHeader/Filer/USAddress/CityNm0HASTINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049058
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134245534
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ENGLE ACCOUNTING & TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0228 N CHURCH ST STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HASTINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049058
ReturnHeader/PreparerPersonGrp/PhoneNum02699483098
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN ENGLE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-06T14:05:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$203,015
Liabilities
$105,846
Net assets
$97,169
Revenue
$127,942
Expenses
$118,384
Net income
$9,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.13$2.01$1.33$1.01$0.31
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.21$1.48$0.89$0.71$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.20$1.29$1.47$1.12$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.18$0.95$0.15$0.21$0.06
2020Summary only. Only limited summary data is available for this year.$1.64$0.20$1.43$0.68$0.95$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.80$0.95$0.94$1.13$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.70$1.15$1.13$1.13$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.95$1.15$1.31$1.03$0.28
2016Detailed filing. Detailed filing data is available for this year.$2.03$1.06$0.97$1.28$1.18$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.01$1.17$0.84$1.32$1.44$0.12
2014Summary only. Only limited summary data is available for this year.$2.24$1.28$0.96$1.70$1.85$0.15
2013Summary only. Only limited summary data is available for this year.$2.56$1.45$1.11$1.65$1.78$0.13
2012Summary only. Only limited summary data is available for this year.$2.73$1.48$1.24$1.63$1.60$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)8 • <$500k nonprofits