Civic Intelligence

Lake Taneycomo Elks Lodge 2597

990 • Fiscal year 2015 • EIN 43-1185605

Apr 01, 2014 to Mar 31, 2015 • Filed on Jul 24, 2015

Organization ProfileN/A
12951 US Hwy 160 PO Box 816Forsyth, MO 65653

(417) 546-2597

Siviq Scores

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

Liabilities / Assets

64th percentile

0.09x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.14x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2015

Net Margin

95th percentile

47%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$298

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2015 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2015

Asset Growth

8th percentile

-9.1%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

102%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$251,106

Down $25,275 (-9.1%) from 2014

Net Assets

Down

$229,430

Down $17,655 (-7.1%) from 2014

Liabilities

Down

$21,676

Down $7,620 (-26%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin95th percentile

Revenue

Up

$160,065

Up $80,758 (+102%) from 2014

Expenses

Down

$84,354

Down $10,075 (-11%) from 2014

Net Income

Up

$75,711

Up $90,833 (+601%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$300K$200K$100K$0Assets 2011: $40,553Liabilities 2011: $29,370Net Assets 2011: $11,1832011Assets 2012: $287,637Liabilities 2012: $35,284Net Assets 2012: $252,3532012Assets 2013: $291,917Liabilities 2013: $40,059Net Assets 2013: $251,8582013Assets 2014: $276,381Liabilities 2014: $29,296Net Assets 2014: $247,0852014Assets 2015: $251,106Liabilities 2015: $21,676Net Assets 2015: $229,4302015Assets 2016: $246,995Liabilities 2016: $29,240Net Assets 2016: $217,7552016Assets 2017: $252,044Liabilities 2017: $22,798Net Assets 2017: $229,2462017Assets 2018: $220,589Liabilities 2018: $21,040Net Assets 2018: $199,5492018Assets 2019: $224,593Liabilities 2019: $21,655Net Assets 2019: $202,9392019Assets 2020: $191,952Liabilities 2020: $16,031Net Assets 2020: $175,9212020Assets 2021: $175,941Liabilities 2021: $17,601Net Assets 2021: $158,3402021Assets 2022: $176,104Liabilities 2022: $16,429Net Assets 2022: $159,6752022Assets 2023: $124,383Liabilities 2023: $3,999Net Assets 2023: $120,3842023Assets 2024: $164,069Liabilities 2024: $18,399Net Assets 2024: $145,6702024Assets 2025: $152,376Liabilities 2025: $16,329Net Assets 2025: $136,0472025

Highlighted filing

2015

Assets$251,106
Liabilities$21,676
Net Assets$229,430
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $87,236Expenses 2011: $74,127Net Income 2011: $13,1092011Expenses 2012: $488,9642012Revenue 2013: $92,734Expenses 2013: $93,229Net Income 2013: -$4952013Revenue 2014: $79,307Expenses 2014: $94,429Net Income 2014: -$15,1222014Revenue 2015: $160,065Expenses 2015: $84,354Net Income 2015: $75,7112015Revenue 2016: $104,564Expenses 2016: $116,239Net Income 2016: -$11,6752016Revenue 2017: $113,882Expenses 2017: $92,169Net Income 2017: $21,7132017Revenue 2018: $52,527Expenses 2018: $61,793Net Income 2018: -$9,2662018Revenue 2019: $72,196Expenses 2019: $59,721Net Income 2019: $12,4752019Revenue 2020: $44,137Expenses 2020: $64,636Net Income 2020: -$20,4992020Revenue 2021: $22,609Expenses 2021: $29,415Net Income 2021: -$6,8062021Revenue 2022: $61,701Expenses 2022: $55,903Net Income 2022: $5,7982022Revenue 2023: $46,211Expenses 2023: $50,996Net Income 2023: -$4,7852023Revenue 2024: $59,481Expenses 2024: $66,868Net Income 2024: -$7,3872024Revenue 2025: $55,545Expenses 2025: $65,146Net Income 2025: -$9,6012025

Highlighted filing

2015

Revenue$160,065
Expenses$84,354
Net Income$75,711
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Jul 24, 2015
Return Version
2014v5.0
Gross Receipts
$550,426
Mission and Program Overview

Mission

Provide scholarships to youth support veterans and provide dental service to handicapped and other community service activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$215,697$204,478▼ $11,219
Cash and Non-Interest-Bearing Accounts$31,579$14,965▼ $16,614
Inventories for Sale or Use$8,157$11,136▲ $2,979
Investments in Publicly Traded Securities$10,497$10,695▲ $198
Savings and Temporary Cash Investments$10,451$9,832▼ $619
Total Assets$276,381$251,106▼ $25,275
Liabilities
Mortgage Notes Payable Secured by Investment Property$23,475$21,068▼ $2,407
Deferred Revenue$2,940--
Accounts Payable and Accrued Expenses$2,881$608▼ $2,273
Total Liabilities$29,296$21,676▼ $7,620
Net Assets / Fund Balance
Unrestricted Net Assets$228,120$229,430▲ $1,310
Permanently Rstr Net Assets$14,400--
Temporarily Rstr Net Assets$4,565--
Total Net Assets Fund Balance$247,085$229,430▼ $17,655
Total Liabilities and Net Assets / Fund Balance$276,381$251,106▼ $25,275

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$144,636$126,908-
Other Land Buildings$16,627$31,665-
Land$30,900--
Equipment$2,170$68,345-
Leasehold Improvements$10,145--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol CombsTreasurerPT$298$298
Linn DenleySecretaryPT$298$298

Board Members and Trustees

NameTitle
Board ChairBoard Chairman
Larry OliphantTrustee 2 Year
Buck SaltzmanTrustee 3 Year
Tracy ClarkTrustee 4 Year
Rick AndrewsTrustee 5 Yr
James CombsChaplain
Nathan BrooksExalted Ruler
Summer PetersoInner Guard
Rita BrooksLeading Knight
Gil DenleyLecturing Knig
Pat KnudtsonLoyal Knight
Bendie AndersoTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$21,275
Program Service Revenue
$0
Investment Income
$250
Other Revenue
$138,540
All Other Contributions
$14,187
Change in Net Assets
$75,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,331
Salaries, Compensation, and Employee Benefits$19,776
Grants and Similar Amounts Paid$8,247
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$6,237$38,134-$44,371
Other Salaries and Wages$9,136$9,080-$18,216
Depreciation Depletion$3,212$8,006--
Grants to Domestic Orgs$8,247--$8,247
Insurance-$5,527-$5,527
Office Expenses-$4,129-$4,129
Interest-$1,192-$1,192
Payroll Taxes$796$169-$965
Fees for Services Legal-$890-$890
Current Officers, Directors, Trustees, and Key Employees-$595-$595
Fees for Services Accounting-$200-$200
Fees for Service Investment Mgmnt Fees-$22-$22
Total Functional Expenses$27,628$67,944$0$84,354
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$432,009
Gaming Direct Expenses$369,360
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
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 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

Part VI Line 11 the 990 Tax Return and the Audit Report Is

“Presented at members' meeting for review and they are voted on and accepted by majority vote according to robert's rules of order.”

Part VI Line 11 the Lake Taneycomo Elks Lodge No 2597 Holds

“Officer meetings trustee meetings, and committee meetings at least twice monthly according to the lodge by-laws; all decisions on activities and general operations of business is brought before the members, officers, and trustees.”

Part VI Line 11

“The roberts rules of order are followed in the decision and voting of items current, past and future decisions regarding activities and financial matters.”

Part VI Line 12 All the Procedures to Be Followed During

“The members meeting are written in the lodge by-laws”

Filing and Contact Details

Filer

Filer Name
Lake Taneycomo Elks Lodge 259
EIN
43-1185605
Phone
4175462597
Address
12951 US HWY 160 PO BOX 816, FORSYTH, MO 65653

Signing Officer

Name
Nathan Brooks
Title
Exalted Ruler
Signed
2015-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathan Brooks
Formed
1996
Legal Domicile
Mo
Voting Board Members
94
Independent Board Members
0
Employees
8
Volunteers
50

Preparer

Firm
Tri-Lakes Accounting - Tax S
Address
PO Box 1450, Forsyth, MO 65653
Preparer
Marilyn Atchley
Phone
4175462850
Supplemental Narrative

Additional Explanations

Part IX Line 24E

“All other expesnes are managerial and program services expenses in order to operate normal activities of the lodge club and dining room”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXALTED RULER
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TILER
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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8INNER GUARD
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IRS990/MissionDesc0TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY TO RECOGNIZE A BELIEF IN GOD TO PROMOTE THE WELFARE AND ENHAN THE HAPPINESS OF ITS MEMBERS TO QUICKEN THE SPIRIT OF AMERICAN P
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IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt023475
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt021068
IRS990/NetAssetsOrFundBalancesBOYAmt0247085
IRS990/NetAssetsOrFundBalancesEOYAmt0229430
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt062649
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt062649
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt017356
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt017356
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt029403
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt029508
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0105
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04129
IRS990/OfficeExpensesGrp/TotalAmt04129
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SEE STMT
IRS990/OtherOrganizationDsc0EXEMPT ORG
IRS990/OtherRevenueMiscGrp/Desc0OTHER DONATIONS
IRS990/OtherRevenueMiscGrp/Desc1ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc2RECYCLE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028941
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt186
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028941
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt186
IRS990/OtherRevenueTotalAmt029027
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09080
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09136
IRS990/OtherSalariesAndWagesGrp/TotalAmt018216
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0169
IRS990/PayrollTaxesGrp/ProgramServicesAmt0796
IRS990/PayrollTaxesGrp/TotalAmt0965
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt014400
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NATHAN BROOKS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE NEXT LARGEST PROGRAM SERVICE THAT IS PROVIDED BY THE LODGE IS THE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0425
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05531
IRS990/ProgSrvcAccomActy3Grp/Desc0THE THIRD LARGEST PROGRAM SERIVCE THAT THE LODGE ACCOMPLISHES PERTAINS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07822
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08656
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017828
IRS990/PYGrantsAndSimilarPaidAmt07270
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt059468
IRS990/PYOtherRevenueAmt061464
IRS990/PYRevenuesLessExpensesAmt0-4782
IRS990/PYSalariesCompEmpBnftPaidAmt017351
IRS990/PYTotalExpensesAmt084089
IRS990/PYTotalRevenueAmt079307
IRS990/ReconcilationRevenueExpnssAmt075711
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt029508
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0432009
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010451
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09832
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0144636
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0126908
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0271544
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02170
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068345
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt070515
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt030900
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt030900
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010145
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt010145
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016627
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031665
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt048292
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0204478
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0184696
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt021933
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0162731
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0369360
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0441595
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0205827
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt01196
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0224986
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0432009
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-9586
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt043235
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt043235
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt029000
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt029000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0NANCY MOORE
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0NANCY MOORE
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 816
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0FORSYTH
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MO
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd065653
IRS990ScheduleG/StatesWhereGamingConductedCd0MO
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0VOLUNTARY BASIS
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESENTED AT MEMBERS' MEETING FOR REVIEW AND THEY ARE VOTED ON AND ACCEPTED BY MAJORITY VOTE ACCORDING TO ROBERT'S RULES OF ORDER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICER MEETINGS TRUSTEE MEETINGS, AND COMMITTEE MEETINGS AT LEAST TWICE MONTHLY ACCORDING TO THE LODGE BY-LAWS; ALL DECISIONS ON ACTIVITIES AND GENERAL OPERATIONS OF BUSINESS IS BROUGHT BEFORE THE MEMBERS, OFFICERS, AND TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ROBERTS RULES OF ORDER ARE FOLLOWED IN THE DECISION AND VOTING OF ITEMS CURRENT, PAST AND FUTURE DECISIONS REGARDING ACTIVITIES AND FINANCIAL MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERS MEETING ARE WRITTEN IN THE LODGE BY-LAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OTHER EXPESNES ARE MANAGERIAL AND PROGRAM SERVICES EXPENSES IN ORDER TO OPERATE NORMAL ACTIVITIES OF THE LODGE CLUB AND DINING ROOM
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI LINE 11 THE 990 TAX RETURN AND THE AUDIT REPORT IS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI LINE 11 THE LAKE TANEYCOMO ELKS LODGE NO 2597 HOLDS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI LINE 12 ALL THE PROCEDURES TO BE FOLLOWED DURING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART IX LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04565
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0276381
IRS990/TotalAssetsEOYAmt0251106
IRS990/TotalAssetsGrp/BOYAmt0276381
IRS990/TotalAssetsGrp/EOYAmt0251106
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt021275
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067944
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt027628
IRS990/TotalFunctionalExpensesGrp/TotalAmt084354
IRS990/TotalGrossUBIAmt0105
IRS990/TotalLiabilitiesBOYAmt029296

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$251,106
Liabilities
$21,676
Net assets
$229,430
Revenue
$160,065
Expenses
$84,354
Net income
$75,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.16$1.36$0.56$0.65$0.10
2024Summary only. Only limited summary data is available for this year.$1.64$0.18$1.46$0.59$0.67$0.07
2023Summary only. Only limited summary data is available for this year.$1.24$0.04$1.20$0.46$0.51$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.16$1.60$0.62$0.56$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.18$1.58$0.23$0.29$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.16$1.76$0.44$0.65$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.22$2.03$0.72$0.60$0.12
2018Summary only. Only limited summary data is available for this year.$2.21$0.21$2.00$0.53$0.62$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.23$2.29$1.14$0.92$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.47$0.29$2.18$1.05$1.16$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.51$0.22$2.29$1.60$0.84$0.76
2014Detailed filing. Detailed filing data is available for this year.$2.76$0.29$2.47$0.79$0.94$0.15
2013Summary only. Only limited summary data is available for this year.$2.92$0.40$2.52$0.93$0.93$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.35$2.52$4.89
2011Summary only. Only limited summary data is available for this year.$0.41$0.29$0.11$0.87$0.74$0.13