Civic Intelligence

Benevolent and Protective Order of Elks 98

990 • Fiscal year 2021 • EIN 42-0136040

Apr 01, 2020 to Mar 31, 2021 • Filed on Oct 25, 2021

Organization ProfileWWW.ELKS.ORG
5420 NE 12th AvenuePleasant Hill, IA 50327

(515) 265-6681

Siviq Scores

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

Liabilities / Assets

76th percentile

0.12x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.51x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Net Margin

32nd percentile

-4.5%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$2,400

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Asset Growth

28th percentile

-3.2%

Faster asset growth than 28% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-31%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$313,634

Down $10,239 (-3.2%) from 2020

Net Assets

Down

$277,036

Down $3,262 (-1.2%) from 2020

Liabilities

Down

$36,598

Down $6,977 (-16%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin32nd percentile

Revenue

Down

$72,359

Down $32,530 (-31%) from 2020

Expenses

Down

$75,621

Down $12,567 (-14%) from 2020

Net Income

Down

-$3,262

Down $19,963 (-120%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$600K$400K$200K$0Assets 2011: $301,154Liabilities 2011: $49,275Net Assets 2011: $251,8792011Assets 2012: $295,279Liabilities 2012: $41,088Net Assets 2012: $254,1912012Assets 2013: $286,645Liabilities 2013: $46,702Net Assets 2013: $239,9432013Assets 2014: $291,423Liabilities 2014: $46,215Net Assets 2014: $245,2082014Assets 2015: $281,796Liabilities 2015: $43,582Net Assets 2015: $238,2142015Assets 2016: $283,668Liabilities 2016: $42,166Net Assets 2016: $241,5022016Assets 2017: $291,386Liabilities 2017: $46,754Net Assets 2017: $244,6322017Assets 2018: $300,840Liabilities 2018: $51,702Net Assets 2018: $249,1382018Assets 2019: $307,476Liabilities 2019: $43,879Net Assets 2019: $263,5972019Assets 2020: $323,873Liabilities 2020: $43,575Net Assets 2020: $280,2982020Assets 2021: $313,634Liabilities 2021: $36,598Net Assets 2021: $277,0362021Assets 2022: $359,619Liabilities 2022: $34,418Net Assets 2022: $325,2012022Assets 2023: $381,102Liabilities 2023: $33,799Net Assets 2023: $347,3032023Assets 2024: $405,388Liabilities 2024: $35,419Net Assets 2024: $369,9692024Assets 2025: $450,030Liabilities 2025: $34,463Net Assets 2025: $415,5672025

Highlighted filing

2021

Assets$313,634
Liabilities$36,598
Net Assets$277,036
Open 2021 Filing

Operations Trend

Revenue Growth24th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $105,1702011Expenses 2012: $88,4302012Expenses 2013: $87,1632013Revenue 2014: $98,644Expenses 2014: $93,379Net Income 2014: $5,2652014Revenue 2015: $74,390Expenses 2015: $81,384Net Income 2015: -$6,9942015Revenue 2016: $85,642Expenses 2016: $82,354Net Income 2016: $3,2882016Revenue 2017: $74,414Expenses 2017: $71,284Net Income 2017: $3,1302017Revenue 2018: $94,056Expenses 2018: $89,550Net Income 2018: $4,5062018Revenue 2019: $103,834Expenses 2019: $89,375Net Income 2019: $14,4592019Revenue 2020: $104,889Expenses 2020: $88,188Net Income 2020: $16,7012020Revenue 2021: $72,359Expenses 2021: $75,621Net Income 2021: -$3,2622021Revenue 2022: $197,384Expenses 2022: $149,219Net Income 2022: $48,1652022Revenue 2023: $188,823Expenses 2023: $166,721Net Income 2023: $22,1022023Revenue 2024: $147,767Expenses 2024: $125,101Net Income 2024: $22,6662024Revenue 2025: $202,268Expenses 2025: $159,359Net Income 2025: $42,9092025

Highlighted filing

2021

Revenue$72,359
Expenses$75,621
Net Income-$3,262
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Oct 25, 2021
Return Version
2020v4.0
Gross Receipts
$200,812
Mission and Program Overview

Mission

To serve the people and communities through benevolent programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$115,305$120,032▲ $4,727
Land, Buildings, and Equipment, Net$120,690$114,813▼ $5,877
Cash and Non-Interest-Bearing Accounts$78,045$68,303▼ $9,742
Inventories for Sale or Use$9,077$9,077→ $0
Prepaid Expenses and Deferred Charges$756$1,409▲ $653
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$323,873$313,634▼ $10,239
Other Assets Total-$0-
Liabilities
Deferred Revenue$13,301$25,226▲ $11,925
Accounts Payable and Accrued Expenses$27,122$9,560▼ $17,562
Other Liabilities$3,152$1,812▼ $1,340
Total Liabilities$43,575$36,598▼ $6,977
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$280,298$277,036▼ $3,262
Total Net Assets Fund Balance$280,298$277,036▼ $3,262
Total Liabilities and Net Assets / Fund Balance$323,873$313,634▼ $10,239

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$102,004$244,892$346,896
Equipment$2,299$89,536$91,835
Leasehold Improvements-$20,996$20,996
Other Land Buildings-$18,682$18,682
Land$10,510-$10,510
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian StraitTreasurerPT$2,400$2,400
Terry HensonSecretaryPT$2,400$2,400

Board Members and Trustees

NameTitle
Dan LundbergTrustee
Homer RevellTrustee
Jim ThomasTrustee
Rex ClendenenTrustee
Sue HearshmanTrustee
Chad FaneExalted Ruler
Ron PattonLeading Knight
Darold DevriesLecturing Knigh
Donna KelsoLoyal Knight
Revenue and Support

Revenue Composition

Contributions and Grants
$39,062
Program Service Revenue
$0
Investment Income
$4,727
Other Revenue
$28,570
All Other Contributions
$3,575
Change in Net Assets
$-3,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,821
Salaries, Compensation, and Employee Benefits$4,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$9,788
Insurance---$6,786
Depreciation Depletion---$5,877
Current Officers, Directors, Trustees, and Key Employees---$4,800
Other Expenses---$3,268
Fees for Services Accounting---$3,016
Office Expenses---$1,689
Conferences and Meetings---$48
Total Functional Expenses$0$0$0$75,621
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$150,019
Fundraising Direct Expenses$128,453
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Meals$136,843$136,843$46,241$90,602
Gaming Machines$6,187$6,187$8,901$-2,714
Total Events$143,030$143,030$128,453$14,577
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental Deposits$1,000
Credit Card Sales Payable$777
Visa- Payable$35
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by audit committee.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Benevolent and Protective Order of
EIN
42-0136040
Phone
5152656681
Address
5420 NE 12TH AVENUE, PLEASANT HILL, IA 50327

Signing Officer

Name
Ron Patton
Title
Leading Knight
Signed
2021-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Patton
Formed
1889
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
9
Employees
13
Volunteers
6

Preparer

Firm
Timmins Jacobsen & Strawhacker LLP
Address
10550 New York Ave Suite 200, Des Moines, IA 50322
Preparer
Kim L Jacobsen CPA
Phone
5152708080
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANK SERVICE CHARGES: Column (A) - Total = $678; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“JANITORIAL: Column (A) - Total = $1117; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LAUNDRY: Column (A) - Total = $1898; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS EXPENSE: Column (A) - Total = $-18; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SECURITY: Column (A) - Total = $385; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $684; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES & LICENSES: Column (A) - Total = $1782; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRASH REMOVAL: Column (A) - Total = $3162; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UNIFORMS: Column (A) - Total = $100; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 442 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/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt035487
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0280298
IRS990/NetAssetsOrFundBalancesEOYAmt0277036
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021566
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt095
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt095
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03250
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03250
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0280298
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0277036
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt01689
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc2NATIONAL/STATE DUES
IRS990/OtherExpensesGrp/Desc3NEWSLETTER
IRS990/OtherExpensesGrp/TotalAmt018492
IRS990/OtherExpensesGrp/TotalAmt111074
IRS990/OtherExpensesGrp/TotalAmt210783
IRS990/OtherExpensesGrp/TotalAmt33268
IRS990/OtherLiabilitiesGrp/BOYAmt03152
IRS990/OtherLiabilitiesGrp/EOYAmt01812
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03659
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03659
IRS990/OtherRevenueTotalAmt03659
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0756
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01409
IRS990/PrincipalOfficerNm0RON PATTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE VOLUNTEERS AND FUNDING TO ASSIST OTHER ELKS MEMBERS AS WELL AS OUR VETERANS IN EVERY WAY POSSIBLE.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt036832
IRS990/PYInvestmentIncomeAmt04459
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt083588
IRS990/PYOtherRevenueAmt063598
IRS990/PYRevenuesLessExpensesAmt016701
IRS990/PYSalariesCompEmpBnftPaidAmt04600
IRS990/PYTotalExpensesAmt088188
IRS990/PYTotalRevenueAmt0104889
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3262
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03250
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0115305
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0120032
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0102004
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0244892
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0346896
IRS990ScheduleD/EquipmentGrp/BookValueAmt02299
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089536
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091835
IRS990ScheduleD/LandGrp/BookValueAmt010510
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010510
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020996
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020996
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018682
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018682
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0777
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt235
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD SALES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RENTAL DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2VISA- PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0114813
IRS990ScheduleD/TotalLiabilityAmt01812
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0128453
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MEALS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GAMING MACHINES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt073311
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt073311
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0136843
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06187
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0143030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0136843
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06187
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0143030
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014577
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt055142
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt046241
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08901
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY AUDIT COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK SERVICE CHARGES: Column (A) - Total = $678; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3JANITORIAL: Column (A) - Total = $1117; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LAUNDRY: Column (A) - Total = $1898; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS EXPENSE: Column (A) - Total = $-18; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SECURITY: Column (A) - Total = $385; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES: Column (A) - Total = $684; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TAXES & LICENSES: Column (A) - Total = $1782; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRASH REMOVAL: Column (A) - Total = $3162; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UNIFORMS: Column (A) - Total = $100; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0323873
IRS990/TotalAssetsEOYAmt0313634
IRS990/TotalAssetsGrp/BOYAmt0323873
IRS990/TotalAssetsGrp/EOYAmt0313634
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt039062
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt075621
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043575
IRS990/TotalLiabilitiesEOYAmt036598
IRS990/TotalLiabilitiesGrp/BOYAmt043575
IRS990/TotalLiabilitiesGrp/EOYAmt036598
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0280298
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0277036
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt04800
IRS990/TotalRevenueGrp/ExclusionAmt04727
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07004
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt072359
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0323873
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0313634
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$313,634
Liabilities
$36,598
Net assets
$277,036
Revenue
$72,359
Expenses
$75,621
Net income
-$3,262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.50$0.34$4.16$2.02$1.59$0.43
2024Detailed filing. Detailed filing data is available for this year.$4.05$0.35$3.70$1.48$1.25$0.23
2023Detailed filing. Detailed filing data is available for this year.$3.81$0.34$3.47$1.89$1.67$0.22
2022Detailed filing. Detailed filing data is available for this year.$3.60$0.34$3.25$1.97$1.49$0.48
2021Detailed filing. Detailed filing data is available for this year.$3.14$0.37$2.77$0.72$0.76$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.24$0.44$2.80$1.05$0.88$0.17
2019Detailed filing. Detailed filing data is available for this year.$3.07$0.44$2.64$1.04$0.89$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.01$0.52$2.49$0.94$0.90$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.91$0.47$2.45$0.74$0.71$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.84$0.42$2.42$0.86$0.82$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.82$0.44$2.38$0.74$0.81$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.91$0.46$2.45$0.99$0.93$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.47$2.40$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.41$2.54$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.49$2.52$1.05