Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2020 • EIN 39-0261635

Apr 01, 2019 to Mar 31, 2020 • Filed on Jul 15, 2020

Organization ProfileN/A
1132 Clark StStevens Point, WI 54481

(715) 344-4021

Siviq Scores

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

Liabilities / Assets

74th percentile

0.09x

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

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.16x

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

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Net Margin

71st percentile

11%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$4,800

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Asset Growth

74th percentile

6.4%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

4.8%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$250,532

Up $15,093 (+6.4%) from 2019

Net Assets

Up

$226,956

Up $16,426 (+7.8%) from 2019

Liabilities

Down

$23,576

Down $1,333 (-5.4%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin71st percentile

Revenue

Up

$149,766

Up $6,894 (+4.8%) from 2019

Expenses

Down

$133,340

Down $8,048 (-5.7%) from 2019

Net Income

Up

$16,426

Up $14,942 (+1007%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$400K$300K$200K$100K$0Assets 2010: $178,192Liabilities 2010: $30,771Net Assets 2010: $147,4212010Assets 2011: $162,324Liabilities 2011: $26,605Net Assets 2011: $135,7192011Assets 2012: $145,531Liabilities 2012: $26,239Net Assets 2012: $119,2922012Assets 2013: $147,129Liabilities 2013: $23,990Net Assets 2013: $123,1392013Assets 2014: $140,852Liabilities 2014: $19,5812014Assets 2015: $142,209Liabilities 2015: $24,9312015Assets 2016: $203,624Liabilities 2016: $16,860Net Assets 2016: $186,7642016Assets 2017: $225,911Liabilities 2017: $20,504Net Assets 2017: $205,4072017Assets 2018: $232,080Liabilities 2018: $23,034Net Assets 2018: $209,0462018Assets 2019: $235,439Liabilities 2019: $24,909Net Assets 2019: $210,5302019Assets 2020: $250,532Liabilities 2020: $23,576Net Assets 2020: $226,9562020Assets 2021: $243,235Liabilities 2021: $27,403Net Assets 2021: $215,8322021Assets 2022: $260,171Liabilities 2022: $29,936Net Assets 2022: $230,2352022Assets 2023: $291,132Liabilities 2023: $31,748Net Assets 2023: $259,3842023Assets 2024: $315,261Liabilities 2024: $42,247Net Assets 2024: $273,0142024Assets 2025: $313,555Liabilities 2025: $31,582Net Assets 2025: $281,9732025

Highlighted filing

2020

Assets$250,532
Liabilities$23,576
Net Assets$226,956
Open 2020 Filing

Operations Trend

Revenue Growth75th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $170,716Expenses 2010: $231,485Net Income 2010: -$60,7692010Expenses 2011: $214,1562011Revenue 2012: $152,796Expenses 2012: $169,223Net Income 2012: -$16,4272012Revenue 2013: $151,323Expenses 2013: $147,476Net Income 2013: $3,8472013Revenue 2014: $149,804Expenses 2014: $151,672Net Income 2014: -$1,8682014Revenue 2015: $115,661Expenses 2015: $119,654Net Income 2015: -$3,9932015Revenue 2016: $201,922Expenses 2016: $132,436Net Income 2016: $69,4862016Revenue 2017: $208,066Expenses 2017: $189,423Net Income 2017: $18,6432017Revenue 2018: $191,982Expenses 2018: $188,340Net Income 2018: $3,6422018Revenue 2019: $142,872Expenses 2019: $141,388Net Income 2019: $1,4842019Revenue 2020: $149,766Expenses 2020: $133,340Net Income 2020: $16,4262020Revenue 2021: $98,515Expenses 2021: $109,639Net Income 2021: -$11,1242021Revenue 2022: $158,223Expenses 2022: $143,820Net Income 2022: $14,4032022Revenue 2023: $228,585Expenses 2023: $199,436Net Income 2023: $29,1492023Revenue 2024: $256,833Expenses 2024: $243,203Net Income 2024: $13,6302024Revenue 2025: $235,162Expenses 2025: $226,203Net Income 2025: $8,9592025

Highlighted filing

2020

Revenue$149,766
Expenses$133,340
Net Income$16,426
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Jul 15, 2020
Return Version
2019v5.1
Gross Receipts
$242,115
Mission and Program Overview

Mission

FRATERNAL ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$141,921$141,814▼ $107
Savings and Temporary Cash Investments$65,959$78,817▲ $12,858
Cash and Non-Interest-Bearing Accounts$17,791$22,761▲ $4,970
Inventories for Sale or Use$9,768$7,140▼ $2,628
Total Assets$235,439$250,532▲ $15,093
Liabilities
Deferred Revenue$20,634$20,262▼ $372
Accounts Payable and Accrued Expenses$4,275$3,314▼ $961
Total Liabilities$24,909$23,576▼ $1,333
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$210,530$226,956▲ $16,426
Total Net Assets Fund Balance$210,530$226,956▲ $16,426
Total Liabilities and Net Assets / Fund Balance$235,439$250,532▲ $15,093

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$138,429$357,451$495,880
Other Land Buildings$3,385$113,645$117,030
Equipment-$4,622$4,622
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleBaseTotal
Laura JungwirthSecretary$4,800$4,800
Robert WillisTreasurer$2,400$2,400

Board Members and Trustees

NameTitle
Hans WaltherPresident
Jason BiggsVice President
Thomas JungwirthVice President
Carl KnueseTrustee
Dale CzlapinskiTrustee
Scott KovatchTrustee
Terry McknightTrustee
Thomas WellerTrustee
Anne CuomoOfficer
Mina WillisOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,985
Program Service Revenue
$58,368
Investment Income
$90
Other Revenue
$46,323
All Other Contributions
$25,615
Change in Net Assets
$16,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,690
Grants and Similar Amounts Paid$13,505
Salaries, Compensation, and Employee Benefits$8,145
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$16,455$9,755-$26,210
Grants to Domestic Orgs$13,505--$13,505
All Other Expenses$1,038$10,139-$11,177
Current Officers, Directors, Trustees, and Key Employees-$7,200-$7,200
Insurance$811$6,157-$6,968
Depreciation Depletion-$5,787-$5,787
Fees for Services Accounting-$5,199-$5,199
Other Expenses$37,680$3,010-$3,010
Conferences and Meetings-$2,832-$2,832
Office Expenses-$1,992-$1,992
Advertising-$971-$971
Payroll Taxes-$606-$606
Other Employee Benefits-$300-$300
Other Salaries and Wages-$39-$39
Total Functional Expenses$75,762$57,578$0$133,340
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$85,767
Gaming Direct Expenses$61,795
Fundraising Gross Income$49,345
Fundraising Direct Expenses$30,554
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourney$25,033$25,033$15,686$9,347
Food and Bar$19,594$19,594$917$18,677
Total Events$44,627$44,627$24,905$19,722
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
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Husband and wife are members of the fraternal organization and are serving as board members.”

Form 990 governing body review Part VI line 11

“Organizations process to review form 990. Audit committee, selected by executive committee, reviews all financial statements and tax forms. After approval by audit committee, all statements, tax forms and reports are submitted to executive committee for final approval and filing.”

Conflict of interest policy compliance Part VI line 12C

“Enforcement of conflicts policy. Possible conflicts are brought to the board at the next available meeting. Board discusses the matter and approves any resolution or action.”

Governing documents etc available to public Part VI line 19

“Governing documents disclosure. Requests are referred to the secretary and/or treasurer. Photocopies are produced and disseminated appropriatley.”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order
EIN
39-0261635
Address
1132 CLARK ST, STEVENS POINT, WI 54481
Doing Business As
Elks 641

Signing Officer

Name
Robert Willis
Title
Treasurer
Phone
7153444021
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hans Walther
Formed
1972
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
17
Volunteers
37

Preparer

Firm
Wisconsin Valley Tax & Accounting
Address
1501 Clark St, Stevens Point, WI 54481
Preparer
Scott D Bonikowske
Phone
7153441827
Supplemental Narrative

Additional Explanations

Unrelated business income explanation Part V line 3B

“Unrelated business income is from advertising in newsletter and sales from the kitchen and bar.”

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IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09755
IRS990/OccupancyGrp/ProgramServicesAmt016455
IRS990/OccupancyGrp/TotalAmt026210
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01992
IRS990/OfficeExpensesGrp/TotalAmt01992
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0300
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0300
IRS990/OtherExpensesGrp/Desc0TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2RESTAURANT AND BAR NON UBIT
IRS990/OtherExpensesGrp/Desc3NEWSLETTER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01269
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12322
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23010
IRS990/OtherExpensesGrp/ProgramServicesAmt04425
IRS990/OtherExpensesGrp/ProgramServicesAmt11848
IRS990/OtherExpensesGrp/ProgramServicesAmt237680
IRS990/OtherExpensesGrp/TotalAmt05694
IRS990/OtherExpensesGrp/TotalAmt14170
IRS990/OtherExpensesGrp/TotalAmt237680
IRS990/OtherExpensesGrp/TotalAmt33010
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0620
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1620
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01000
IRS990/OtherRevenueTotalAmt01620
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039
IRS990/OtherSalariesAndWagesGrp/TotalAmt039
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0606
IRS990/PayrollTaxesGrp/TotalAmt0606
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HANS WALTHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722100
IRS990/ProgramServiceRevenueGrp/Desc0RESTAURANT AND BAR SALE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058368
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058368
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt047496
IRS990/PYGrantsAndSimilarPaidAmt017803
IRS990/PYInvestmentIncomeAmt088
IRS990/PYOtherExpensesAmt0114902
IRS990/PYOtherRevenueAmt029756
IRS990/PYProgramServiceRevenueAmt065532
IRS990/PYRevenuesLessExpensesAmt01484
IRS990/PYSalariesCompEmpBnftPaidAmt08683
IRS990/PYTotalExpensesAmt0141388
IRS990/PYTotalRevenueAmt0142872
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt016426
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01940
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt058368
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065959
IRS990/SavingsAndTempCashInvstGrp/EOYAmt078817
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0138429
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0357451
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0495880
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04622
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04622
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03385
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0113645
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0117030
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0141814
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024905
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01331
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01331
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FOOD AND BAR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNEY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06971
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06971
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019594
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025033
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044627
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019594
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025033
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044627
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019722
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016603
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0917
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015686
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt049475
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt03991
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt053466
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt061795
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt071250
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt014517
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt085767
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt023972
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0600
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt08329
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt07729
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0ROBERT WILLIS
IRS990ScheduleG/GamingManagerServicesProvTxt0OVER SEES GAMING ACTIVITIES
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0ROBERT WILLIS
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01132 CLARK ST
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0STEVENS POINT
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0WI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd054481
IRS990ScheduleG/StatesWhereGamingConductedCd0WI
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNRELATED BUSINESS INCOME IS FROM ADVERTISING IN NEWSLETTER AND SALES FROM THE KITCHEN AND BAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HUSBAND AND WIFE ARE MEMBERS OF THE FRATERNAL ORGANIZATION AND ARE SERVING AS BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATIONS PROCESS TO REVIEW FORM 990. AUDIT COMMITTEE, SELECTED BY EXECUTIVE COMMITTEE, REVIEWS ALL FINANCIAL STATEMENTS AND TAX FORMS. AFTER APPROVAL BY AUDIT COMMITTEE, ALL STATEMENTS, TAX FORMS AND REPORTS ARE SUBMITTED TO EXECUTIVE COMMITTEE FOR FINAL APPROVAL AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ENFORCEMENT OF CONFLICTS POLICY. POSSIBLE CONFLICTS ARE BROUGHT TO THE BOARD AT THE NEXT AVAILABLE MEETING. BOARD DISCUSSES THE MATTER AND APPROVES ANY RESOLUTION OR ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS DISCLOSURE. REQUESTS ARE REFERRED TO THE SECRETARY AND/OR TREASURER. PHOTOCOPIES ARE PRODUCED AND DISSEMINATED APPROPRIATLEY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Unrelated business income explanation Part V line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$250,532
Liabilities
$23,576
Net assets
$226,956
Revenue
$149,766
Expenses
$133,340
Net income
$16,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.32$2.82$2.35$2.26$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.42$2.73$2.57$2.43$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.32$2.59$2.29$1.99$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.30$2.30$1.58$1.44$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.27$2.16$0.99$1.10$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.51$0.24$2.27$1.50$1.33$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.25$2.11$1.43$1.41$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.23$2.09$1.92$1.88$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.21$2.05$2.08$1.89$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.04$0.17$1.87$2.02$1.32$0.69
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.25$1.16$1.20$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.20$1.50$1.52$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.47$0.24$1.23$1.51$1.47$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.26$1.19$1.53$1.69$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.27$1.36$2.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.31$1.47$1.71$2.31$0.61