Civic Intelligence

Benevolent & Protec Order Elks Lodge

990 • Fiscal year 2017 • EIN 43-0257770

Apr 01, 2016 to Mar 31, 2017 • Filed on Jul 26, 2017

411A BroadwayHannibal, MO 63401

(573) 221-1198

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.09x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.17x

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

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

Net Margin

70th percentile

9.6%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

76th percentile

8.4%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

38th percentile

-6.0%

Faster revenue growth than 38% of similar nonprofits.

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

Assets

Up

$96,104

Up $7,467 (+8.4%) from 2016

Net Assets

Up

$86,990

Up $5,147 (+6.3%) from 2016

Liabilities

Up

$9,114

Up $2,320 (+34%) from 2016

Revenue

Down

$53,654

Down $3,400 (-6.0%) from 2016

Expenses

Up

$48,506

Up $7,067 (+17%) from 2016

Net Income

Down

$5,148

Down $10,467 (-67%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $33,153Liabilities 2010: $0Net Assets 2010: $33,1532010Assets 2011: $29,345Net Assets 2011: $29,3452011Assets 2012: $26,859Net Assets 2012: $26,8592012Assets 2013: $44,580Liabilities 2013: $6,288Net Assets 2013: $38,2922013Assets 2014: $62,390Liabilities 2014: $7,258Net Assets 2014: $55,1322014Assets 2015: $73,778Liabilities 2015: $7,550Net Assets 2015: $66,2282015Assets 2016: $88,637Liabilities 2016: $6,794Net Assets 2016: $81,8432016Assets 2017: $96,104Liabilities 2017: $9,114Net Assets 2017: $86,9902017Assets 2018: $95,325Liabilities 2018: $8,824Net Assets 2018: $86,5012018Assets 2019: $101,441Liabilities 2019: $9,387Net Assets 2019: $92,0542019Assets 2020: $81,663Liabilities 2020: $10,431Net Assets 2020: $71,2322020Assets 2021: $82,542Liabilities 2021: $0Net Assets 2021: $82,5422021Assets 2022: $63,398Liabilities 2022: $0Net Assets 2022: $63,3982022Assets 2023: $65,119Liabilities 2023: $0Net Assets 2023: $65,1192023Assets 2024: $64,367Liabilities 2024: $0Net Assets 2024: $64,3672024Assets 2025: $90,086Liabilities 2025: $0Net Assets 2025: $90,0862025

Highlighted filing

2017

Assets$96,104
Liabilities$9,114
Net Assets$86,990

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $26,466Expenses 2010: $27,966Net Income 2010: -$1,5002010Revenue 2011: $27,226Expenses 2011: $31,034Net Income 2011: -$3,8082011Revenue 2012: $26,654Expenses 2012: $29,140Net Income 2012: -$2,4862012Revenue 2013: $55,660Expenses 2013: $44,227Net Income 2013: $11,4332013Revenue 2014: $57,492Expenses 2014: $40,653Net Income 2014: $16,8392014Revenue 2015: $52,764Expenses 2015: $41,667Net Income 2015: $11,0972015Revenue 2016: $57,054Expenses 2016: $41,439Net Income 2016: $15,6152016Revenue 2017: $53,654Expenses 2017: $48,506Net Income 2017: $5,1482017Revenue 2018: $50,805Expenses 2018: $43,587Net Income 2018: $7,2182018Revenue 2019: $58,012Expenses 2019: $54,931Net Income 2019: $3,0812019Revenue 2020: $39,629Expenses 2020: $49,620Net Income 2020: -$9,9912020Revenue 2021: $58,588Expenses 2021: $47,278Net Income 2021: $11,3102021Revenue 2022: $43,204Expenses 2022: $62,348Net Income 2022: -$19,1442022Revenue 2023: $57,320Expenses 2023: $55,599Net Income 2023: $1,7212023Revenue 2024: $41,777Expenses 2024: $42,529Net Income 2024: -$7522024Revenue 2025: $78,315Expenses 2025: $52,596Net Income 2025: $25,7192025

Highlighted filing

2017

Revenue$53,654
Expenses$48,506
Net Income$5,148
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jul 26, 2017
Return Version
2016v3.0
Gross Receipts
$88,518
Mission and Program Overview

Mission

To provide help to youth, disabled and veterans in the community

Raise money to provide youth sponsorships and other needy organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,210$42,188▲ $4,978
Savings and Temporary Cash Investments$30,021$34,428▲ $4,407
Land, Buildings, and Equipment, Net$18,281$16,363▼ $1,918
Inventories for Sale or Use$3,125$3,125→ $0
Total Assets$88,637$96,104▲ $7,467
Liabilities
Deferred Revenue$6,794$9,114▲ $2,320
Total Liabilities$6,794$9,114▲ $2,320
Net Assets / Fund Balance
Unrestricted Net Assets$66,910$70,946▲ $4,036
Temporarily Rstr Net Assets$14,933$16,044▲ $1,111
Total Net Assets Fund Balance$81,843$86,990▲ $5,147
Total Liabilities and Net Assets / Fund Balance$88,637$96,104▲ $7,467

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,363$164,226$175,589
Equipment$0$39,592$39,592
Land$5,000-$5,000
Other Land Buildings$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016----$0
2015----$0
2014----$0
2013----$0
2012----$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Linda LockeyChaplain
Nancy MaddoxEsquire
Gerald MastinExalted Ruler
Howard HawkinsLeading Knight
Greg NicholsLecturing Knight
Michael PattersonLoyal Knight
Mark GundlingSecretary
Timothy MickelsTiler
Delores WilsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
NoneNoneNONE, Hannibal, MO 63401$0
Revenue and Support

Revenue Composition

Contributions and Grants
$29,819
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$23,828
All Other Contributions
$19,487
Change in Net Assets
$5,148

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$48,506
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$28,659-$28,659
Other Expenses$4,247$2,611-$0
Insurance-$5,494-$5,494
Depreciation Depletion$0$1,918-$1,918
Fees for Services Accounting$0$750-$750
Office Expenses-$560-$560
Travel-$541-$541
Total Functional Expenses$4,247$44,259$0$48,506

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
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,384
Fundraising Direct Expenses$185
Professional Fundraising Fees$0
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
No
Audit committee
No
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 6

Members may join with approval of current members. All members must pay dues.

PART VI, SECTION A, LINE 7A

All members may participate in election of officers.

PART VI, SECTION A, LINE 8A

Minutes are recorded for all meetings.

PART VI, SECTION A, LINE 8B

Minutes are recorded for all meetings.

Part VI, Section B, Line 11

Audit committee approves Form 990.

PART VI, SECTION B, LINE 15A

Officers approve all compensation decisions, if any.

PART VI, SECTION B, LINE 15B

Officers approve all compensation decisions, if any.

Part VI, Section C, Line 19

Available upon written request to the board.

Part VII, Column B, Hours Per Week

general support

Part VII, Column B, Hours Per Week

general support

Part VII, Column B, Hours Per Week

general support

Filing and Contact Details

Filer

Filer Name
Benevolent & Protec Order Elks
EIN
43-0257770
Phone
5732211198
Address
411A BROADWAY, HANNIBAL, MO 63401
Doing Business As
Lodge 1198

Signing Officer

Name
Mark Gundling
Title
Secretary
Phone
5732211198
Signed
2017-07-26
Discuss with paid preparer
No

Organization Details

Principal Officer
Mark Gundling
Formed
1950
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Tw Accounting LLC
Address
2929 PALMYRA RD, HANNIBAL, MO 63401-0000
Preparer
Kerri Willing
Phone
5732214234
Supplemental Narrative

Additional Explanations

Part XI, Line 9

rounding

Raw XML AppendixShowing 400 of 472 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/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt019487
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARK GUNDLING
IRS990/BooksInCareOfDetail/PhoneNum05732211198
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0411A BROADWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0HANNIBAL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
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IRS990/DescribedInSection501c3Ind0false
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IRS990/EmployeeCnt00
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IRS990/EngagedInExcessBenefitTransInd0false
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IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0false
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IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form720FiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0GERALD MASTIN
IRS990/Form990PartVIISectionAGrp/PersonNm1HOWARD HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3GREG NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK GUNDLING
IRS990/Form990PartVIISectionAGrp/PersonNm5DELORES WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm6TIMOTHY MICKELS
IRS990/Form990PartVIISectionAGrp/PersonNm7NANCY MADDOX
IRS990/Form990PartVIISectionAGrp/PersonNm8LINDA LOCKEY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXALTED RULER
IRS990/Form990PartVIISectionAGrp/TitleTxt1LEADING KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt2LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt3LECTURING KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TILER
IRS990/Form990PartVIISectionAGrp/TitleTxt7ESQUIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAPLAIN
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IRS990/GainOrLossGrp/SecuritiesAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/PrincipalOfficerNm0MARK GUNDLING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019321
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt041439
IRS990/PYOtherRevenueAmt037727
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt015615
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt041439
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt057054
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05148
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030021
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034428
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt011363
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0164226
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0175589
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/DepreciationAmt039592
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039592
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016363
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members may join with approval of current members. All members must pay dues.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All members may participate in election of officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Minutes are recorded for all meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Minutes are recorded for all meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Audit committee approves Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Officers approve all compensation decisions, if any.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Officers approve all compensation decisions, if any.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Available upon written request to the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8general support
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9general support
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10general support
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11rounding
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 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART VI, SECTION B, LINE 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART VII, COLUMN B, HOURS PER WEEK
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART VII, COLUMN B, HOURS PER WEEK
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PART VII, COLUMN B, HOURS PER WEEK
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt014933
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt016044
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt088637
IRS990/TotalAssetsEOYAmt096104
IRS990/TotalAssetsGrp/BOYAmt088637
IRS990/TotalAssetsGrp/EOYAmt096104
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029819
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044259
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04247
IRS990/TotalFunctionalExpensesGrp/TotalAmt048506
IRS990/TotalGrossUBIAmt00
IRS990/TotalJointCostsGrp/TotalAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.78$0.53$0.26
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.42$0.43$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.57$0.56$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.43$0.62$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.59$0.47$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.10$0.71$0.40$0.50$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.09$0.92$0.58$0.55$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.09$0.87$0.51$0.44$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.09$0.87$0.54$0.49$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.07$0.82$0.57$0.41$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.08$0.66$0.53$0.42$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.07$0.55$0.57$0.41$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.06$0.38$0.56$0.44$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.27$0.27$0.29$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.29$0.27$0.31$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.26$0.28$0.02