Civic Intelligence

Benevolent and Protective Order of Elks Lodge 2662

990 • Fiscal year 2021 • EIN 43-1360704

Apr 01, 2020 to Mar 31, 2021 • Filed on Aug 04, 2022

Organization Profile
1101 E Veterans Memorial PkwyWarrenton, MO 63383-0000

(636) 456-2662

Siviq Scores

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

Liabilities / Assets

90th percentile

0.33x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

1.81x

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

2021 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2021

Net Margin

8th percentile

-46%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2021

Asset Growth

7th percentile

-7.6%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-42%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$616,499

Down $50,932 (-7.6%) from 2020

Net Assets

Down

$415,086

Down $46,292 (-10%) from 2020

Liabilities

Down

$201,413

Down $4,640 (-2.3%) from 2020

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin8th percentile

Revenue

Down

$111,443

Down $79,631 (-42%) from 2020

Expenses

Down

$162,685

Down $49,024 (-23%) from 2020

Net Income

Down

-$51,242

Down $30,607 (-148%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$1.0M$500K$0Assets 2010: $458,752Liabilities 2010: $91,883Net Assets 2010: $366,8692010Assets 2012: $496,361Liabilities 2012: $107,030Net Assets 2012: $389,3312012Assets 2013: $649,602Liabilities 2013: $241,792Net Assets 2013: $407,8102013Assets 2014: $632,572Liabilities 2014: $240,076Net Assets 2014: $392,4962014Assets 2015: $620,256Liabilities 2015: $236,829Net Assets 2015: $383,4272015Assets 2016: $636,118Liabilities 2016: $232,492Net Assets 2016: $403,6262016Assets 2017: $630,953Liabilities 2017: $223,605Net Assets 2017: $407,3482017Assets 2018: $674,545Liabilities 2018: $220,285Net Assets 2018: $454,2602018Assets 2019: $688,803Liabilities 2019: $206,789Net Assets 2019: $482,0142019Assets 2020: $667,431Liabilities 2020: $206,053Net Assets 2020: $461,3782020Assets 2021: $616,499Liabilities 2021: $201,413Net Assets 2021: $415,0862021Assets 2022: $612,344Liabilities 2022: $196,776Net Assets 2022: $415,5682022Assets 2023: $696,190Liabilities 2023: $193,248Net Assets 2023: $502,9422023Assets 2024: $861,026Liabilities 2024: $187,002Net Assets 2024: $674,0242024Assets 2025: $972,273Liabilities 2025: $197,799Net Assets 2025: $774,4742025

Highlighted filing

2021

Assets$616,499
Liabilities$201,413
Net Assets$415,086
Open 2021 Filing

Operations Trend

Revenue Growth19th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $110,7632010Expenses 2012: $128,8462012Expenses 2013: $113,8442013Revenue 2014: $127,824Expenses 2014: $143,135Net Income 2014: -$15,3112014Revenue 2015: $113,802Expenses 2015: $122,870Net Income 2015: -$9,0682015Revenue 2016: $144,240Expenses 2016: $124,042Net Income 2016: $20,1982016Revenue 2017: $134,597Expenses 2017: $130,875Net Income 2017: $3,7222017Revenue 2018: $197,021Expenses 2018: $150,109Net Income 2018: $46,9122018Revenue 2019: $240,103Expenses 2019: $212,349Net Income 2019: $27,7542019Revenue 2020: $191,074Expenses 2020: $211,709Net Income 2020: -$20,6352020Revenue 2021: $111,443Expenses 2021: $162,685Net Income 2021: -$51,2422021Revenue 2022: $180,567Expenses 2022: $180,087Net Income 2022: $4802022Revenue 2023: $383,118Expenses 2023: $295,744Net Income 2023: $87,3742023Revenue 2024: $544,217Expenses 2024: $373,135Net Income 2024: $171,0822024Revenue 2025: $636,018Expenses 2025: $535,954Net Income 2025: $100,0642025

Highlighted filing

2021

Revenue$111,443
Expenses$162,685
Net Income-$51,242
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Aug 4, 2022
Return Version
2020v4.1
Gross Receipts
$246,557
Mission and Program Overview

Mission

Provide assistance for students and youth in the community and their families, needy disabled persons and veterans, and prevention of drug abuse.

Provide assistance for students and youth in the community and their families, needy & disabled persons, veterans, and prevention of drug abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$568,778$544,272▼ $24,506
Cash and Non-Interest-Bearing Accounts$62,155$26,947▼ $35,208
Savings and Temporary Cash Investments$18,480$18,949▲ $469
Inventories for Sale or Use$6,819$6,814▼ $5
Total Assets$667,431$616,499▼ $50,932
Other Assets Total$11,199$19,517▲ $8,318
Liabilities
Mortgage Notes Payable Secured by Investment Property$201,587$201,413▼ $174
Deferred Revenue$4,272--
Accounts Payable and Accrued Expenses$194--
Total Liabilities$206,053$201,413▼ $4,640
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$450,179$395,580▼ $54,599
Net Assets With Donor Restrictions$11,199$19,506▲ $8,307
Total Net Assets Fund Balance$461,378$415,086▼ $46,292
Total Liabilities and Net Assets / Fund Balance$667,431$616,499▼ $50,932

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$192,707$250,049$442,756
Land$300,997-$300,997
Equipment$50,568$157,634$208,202
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Eric LewisTrustee
Jeff CulbertsonTrustee
Larry PruittTrustee
Rick TallmanTrustee
Vince FallertTrustee
Carl SchmiehausenExalted Ruler
Dan BoyleLeasing Knight
Patti BoyleLecturing Knight
Thomas BoosLoyal Knight
Carol PaulSecretary
Katie LewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,011
Program Service Revenue
$0
Investment Income
$482
Other Revenue
$87,950
All Other Contributions
$7,565
Change in Net Assets
$-51,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,489
Salaries, Compensation, and Employee Benefits$43,196
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$36,104-$36,104
Occupancy-$32,400-$32,400
Depreciation Depletion-$24,974-$24,974
All Other Expenses-$16,757-$16,757
Other Expenses$11,065$2,771-$11,065
Insurance-$8,137-$8,137
Interest-$7,787-$7,787
Payroll Taxes-$7,092-$7,092
Office Expenses-$5,127-$5,127
Fees for Services Accounting-$1,475-$1,475
Conferences and Meetings-$572-$572
Total Functional Expenses$11,065$151,620$0$162,685
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$70,785
Gaming Direct Expenses$64,092
Fundraising Gross Income$30,109
Fundraising Direct Expenses$11,282
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Misc Small Dinners Etc$30,109$30,109-$30,109
Total Events$30,109$30,109$11,282$18,827
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
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
Yes
Other officer compensation reviewed
No
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

“The organization is made up strictly of members. New members are approved prior to admittance.”

PART VI, SECTION A, LINE 7A

“Allmembers of the governing body are elected by the general membership.”

PART VI, SECTION A, LINE 8A

“Contemporaneous minutes are kept of all meetings of the governing body and all meetings of the general membership.”

PART VI, SECTION A, LINE 8B

“All minutes are kept contemporaneously by the board secretary and approved at the next meeting.”

Part VI, Section B, Line 11

“The forms 990 and 990t were approved by 3 member audit committee to insure reasonableness and that it is an accurate representation of the finances of the organization. After that review each member of the governing body was provided a copy. The membership, at a regularly scheduled meeting, approved the filing of the forms.”

PART VI, SECTION B, LINE 15A

“Management salaries, when any, are determing by managing board.”

Part VI, Section C, Line 19

“The organization s statute section 14.130 subpart 5 states that a member in good standing is entitleed to inspect all lodge records at reasonable times, including the membership list. Requests for information from the public will be responded to promptly.”

Filing and Contact Details

Filer

Filer Name
Benevolent and Protective Order of
EIN
43-1360704
Phone
6364562662
Address
1101 E VETERANS MEMORIAL PKWY, WARRENTON, MO 63383-0000
Doing Business As
Elks Lodge 2662

Signing Officer

Name
Katie Lewis
Title
Treasurer
Phone
6364562662
Signed
2022-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Schmiehausen
Formed
1985
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
35

Preparer

Firm
Tw Accounting LLC
Address
2929 PALMYRA RD, HANNIBAL, MO 63401-0000
Preparer
Michael N Tompkins
Phone
5732214234
Supplemental Narrative

Additional Explanations

PART IX, LINE 24E

“MISC”

Raw XML AppendixShowing 400 of 451 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/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3CHARITABLE SUPPORT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01313
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22771
IRS990/OtherExpensesGrp/ProgramServicesAmt011065
IRS990/OtherExpensesGrp/TotalAmt01313
IRS990/OtherExpensesGrp/TotalAmt17111
IRS990/OtherExpensesGrp/TotalAmt22771
IRS990/OtherExpensesGrp/TotalAmt311065
IRS990/OtherRevenueMiscGrp/Desc0MISC REFUNDS ETC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0272
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0272
IRS990/OtherRevenueTotalAmt0272
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036104
IRS990/OtherSalariesAndWagesGrp/TotalAmt036104
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07092
IRS990/PayrollTaxesGrp/TotalAmt07092
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CARL SCHMIEHAUSEN
IRS990/PriorPeriodAdjustmentsAmt04950
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt023301
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0107
IRS990/PYOtherExpensesAmt0163849
IRS990/PYOtherRevenueAmt0167666
IRS990/PYRevenuesLessExpensesAmt0-20635
IRS990/PYSalariesCompEmpBnftPaidAmt047860
IRS990/PYTotalExpensesAmt0211709
IRS990/PYTotalRevenueAmt0191074
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-51242
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018480
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018949
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0192707
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0250049
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0442756
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt050568
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0157634
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0208202
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0300997
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300997
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0544272
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011282
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MISC SMALL DINNERS ETC
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011282
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011282
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030109
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030109
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030109
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030109
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018827
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt044727
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt044727
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt064092
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt054247
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt016538
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt070785
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt06693
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt019365
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt019365
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0KATIE LEWIS
IRS990ScheduleG/GamingManagerServicesProvTxt0MGNT
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0KATIE LEWIS
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicensedStatesCd0MO
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01101 E VETERANS MEMORIAL PKWY
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0WARRENTON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MO
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd063383
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0MO
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS MADE UP STRICTLY OF MEMBERS. NEW MEMBERS ARE APPROVED PRIOR TO ADMITTANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALLMEMBERS OF THE GOVERNING BODY ARE ELECTED BY THE GENERAL MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTEMPORANEOUS MINUTES ARE KEPT OF ALL MEETINGS OF THE GOVERNING BODY AND ALL MEETINGS OF THE GENERAL MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL MINUTES ARE KEPT CONTEMPORANEOUSLY BY THE BOARD SECRETARY AND APPROVED AT THE NEXT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FORMS 990 AND 990T WERE APPROVED BY 3 MEMBER AUDIT COMMITTEE TO INSURE REASONABLENESS AND THAT IT IS AN ACCURATE REPRESENTATION OF THE FINANCES OF THE ORGANIZATION. AFTER THAT REVIEW EACH MEMBER OF THE GOVERNING BODY WAS PROVIDED A COPY. THE MEMBERSHIP, AT A REGULARLY SCHEDULED MEETING, APPROVED THE FILING OF THE FORMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MANAGEMENT SALARIES, WHEN ANY, ARE DETERMING BY MANAGING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION S STATUTE SECTION 14.130 SUBPART 5 STATES THAT A MEMBER IN GOOD STANDING IS ENTITLEED TO INSPECT ALL LODGE RECORDS AT REASONABLE TIMES, INCLUDING THE MEMBERSHIP LIST. REQUESTS FOR INFORMATION FROM THE PUBLIC WILL BE RESPONDED TO PROMPTLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IX, LINE 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION A, LINE 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION A, LINE 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SECTION A, LINE 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART VI, SECTION B, LINE 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0667431
IRS990/TotalAssetsEOYAmt0616499
IRS990/TotalAssetsGrp/BOYAmt0667431
IRS990/TotalAssetsGrp/EOYAmt0616499
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023011
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0151620
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011065
IRS990/TotalFunctionalExpensesGrp/TotalAmt0162685
IRS990/TotalGrossUBIAmt07647
IRS990/TotalLiabilitiesBOYAmt0206053
IRS990/TotalLiabilitiesEOYAmt0201413
IRS990/TotalLiabilitiesGrp/BOYAmt0206053
IRS990/TotalLiabilitiesGrp/EOYAmt0201413
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0461378
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0415086

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$616,499
Liabilities
$201,413
Net assets
$415,086
Revenue
$111,443
Expenses
$162,685
Net income
-$51,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.72$1.98$7.74$6.36$5.36$1.00
2024Detailed filing. Detailed filing data is available for this year.$8.61$1.87$6.74$5.44$3.73$1.71
2023Detailed filing. Detailed filing data is available for this year.$6.96$1.93$5.03$3.83$2.96$0.87
2022Detailed filing. Detailed filing data is available for this year.$6.12$1.97$4.16$1.81$1.80$0.00
2021Detailed filing. Detailed filing data is available for this year.$6.16$2.01$4.15$1.11$1.63$0.51
2020Summary only. Only limited summary data is available for this year.$6.67$2.06$4.61$1.91$2.12$0.21
2019Detailed filing. Detailed filing data is available for this year.$6.89$2.07$4.82$2.40$2.12$0.28
2018Detailed filing. Detailed filing data is available for this year.$6.75$2.20$4.54$1.97$1.50$0.47
2017Detailed filing. Detailed filing data is available for this year.$6.31$2.24$4.07$1.35$1.31$0.04
2016Detailed filing. Detailed filing data is available for this year.$6.36$2.32$4.04$1.44$1.24$0.20
2015Detailed filing. Detailed filing data is available for this year.$6.20$2.37$3.83$1.14$1.23$0.09
2014Detailed filing. Detailed filing data is available for this year.$6.33$2.40$3.92$1.28$1.43$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.50$2.42$4.08$1.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$1.07$3.89$1.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$0.92$3.67$1.11