Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2018 • EIN 43-1446158

Apr 01, 2017 to Mar 31, 2018 • Filed on Aug 07, 2018

PO Box 510289Saint Louis, MO 63129

(314) 894-9550

Siviq Scores

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

Liabilities / Assets

61st percentile

0.06x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.15x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Net Margin

44th percentile

1.4%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$4,192

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Asset Growth

24th percentile

-3.1%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

14%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$578,992

Down $18,615 (-3.1%) from 2017

Net Assets

Up

$542,364

Up $3,506 (+0.7%) from 2017

Liabilities

Down

$36,628

Down $22,121 (-38%) from 2017

Revenue

Up

$248,213

Up $30,885 (+14%) from 2017

Expenses

Up

$244,707

Up $36,997 (+18%) from 2017

Net Income

Down

$3,506

Down $6,112 (-64%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $533,071Liabilities 2012: $15,198Net Assets 2012: $517,8732012Assets 2013: $546,676Liabilities 2013: $17,075Net Assets 2013: $529,6012013Assets 2014: $537,843Liabilities 2014: $20,607Net Assets 2014: $517,2362014Assets 2015: $531,373Liabilities 2015: $19,728Net Assets 2015: $511,6452015Assets 2016: $549,237Liabilities 2016: $19,997Net Assets 2016: $529,2402016Assets 2017: $597,607Liabilities 2017: $58,749Net Assets 2017: $538,8582017Assets 2018: $578,992Liabilities 2018: $36,628Net Assets 2018: $542,3642018Assets 2019: $556,112Liabilities 2019: $39,187Net Assets 2019: $516,9252019Assets 2020: $547,510Liabilities 2020: $22,195Net Assets 2020: $525,3152020Assets 2021: $512,084Liabilities 2021: $22,662Net Assets 2021: $489,4222021Assets 2022: $529,046Liabilities 2022: $15,897Net Assets 2022: $513,1492022Assets 2023: $528,103Liabilities 2023: $23,887Net Assets 2023: $504,2162023Assets 2024: $522,960Liabilities 2024: $27,565Net Assets 2024: $495,3952024Assets 2025: $544,617Liabilities 2025: $31,114Net Assets 2025: $513,5032025

Highlighted filing

2018

Assets$578,992
Liabilities$36,628
Net Assets$542,364

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $242,501Expenses 2012: $217,523Net Income 2012: $24,9782012Revenue 2013: $219,589Expenses 2013: $209,646Net Income 2013: $9,9432013Revenue 2014: $206,036Expenses 2014: $218,400Net Income 2014: -$12,3642014Revenue 2015: $192,368Expenses 2015: $197,959Net Income 2015: -$5,5912015Revenue 2016: $221,663Expenses 2016: $203,952Net Income 2016: $17,7112016Revenue 2017: $217,328Expenses 2017: $207,710Net Income 2017: $9,6182017Revenue 2018: $248,213Expenses 2018: $244,707Net Income 2018: $3,5062018Revenue 2019: $224,970Expenses 2019: $250,409Net Income 2019: -$25,4392019Revenue 2020: $260,177Expenses 2020: $251,787Net Income 2020: $8,3902020Revenue 2021: $124,698Expenses 2021: $160,591Net Income 2021: -$35,8932021Revenue 2022: $255,976Expenses 2022: $232,249Net Income 2022: $23,7272022Revenue 2023: $251,853Expenses 2023: $260,786Net Income 2023: -$8,9332023Revenue 2024: $238,980Expenses 2024: $247,801Net Income 2024: -$8,8212024Revenue 2025: $284,962Expenses 2025: $266,854Net Income 2025: $18,1082025

Highlighted filing

2018

Revenue$248,213
Expenses$244,707
Net Income$3,506
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Aug 7, 2018
Return Version
2017v2.2
Gross Receipts
$392,827
Mission and Program Overview

Mission

The organization is a community club the club provides benefits exclusive to club members and benefits for people in need, veterans and youth organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$538,858$542,364▲ $3,506
Land, Buildings, and Equipment, Net$253,290$290,540▲ $37,250
Savings and Temporary Cash Investments$300,555$257,870▼ $42,685
Cash and Non-Interest-Bearing Accounts$32,159$22,055▼ $10,104
Inventories for Sale or Use$10,275$8,527▼ $1,748
Prepaid Expenses and Deferred Charges$1,328--
Total Assets$597,607$578,992▼ $18,615
Liabilities
Accounts Payable and Accrued Expenses$45,991$21,545▼ $24,446
Deferred Revenue$12,758$15,083▲ $2,325
Total Liabilities$58,749$36,628▼ $22,121
Net Assets / Fund Balance
Total Net Assets Fund Balance$538,858$542,364▲ $3,506
Total Liabilities and Net Assets / Fund Balance$597,607$578,992▼ $18,615

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$103,458$424,382-
Land$19,275--
Equipment$3,271$241,887-
Leasehold Improvements$164,536$8,744-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dave HutsonSecretaryPT$4,192$4,192
Linda DierkerTreasurerPT$2,620$2,620

Board Members and Trustees

NameTitle
Brady MillerTrustee
Jeff JohnsonTrustee
John StevensTrustee
Nancy BreierTrustee
Paula PalmerTrustee
Bob HopkinsChaplain
Todd JohnsonEsquire
John YeagerExalted Ruler
Adrian WinheimInner Guard
Cindy LinsdayLeading Knight
Karen YeagerLecturing Knight
Mike FleishourLoyal Knight
Bill BigarTiler
Michael MccueVocalist
Revenue and Support

Revenue Composition

Contributions and Grants
$134,260
Program Service Revenue
$0
Investment Income
$869
Other Revenue
$113,084
All Other Contributions
$26,399
Change in Net Assets
$3,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,610
Salaries, Compensation, and Employee Benefits$45,254
Total Fundraising Expense$33,854
Grants and Similar Amounts Paid$19,843
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$18,654$27,047$33,854$79,555
Other Salaries and Wages-$34,517-$34,517
Occupancy-$29,391-$29,391
Depreciation Depletion---$23,930
Grants to Domestic Orgs$15,493--$15,493
Insurance-$8,157-$8,157
Current Officers, Directors, Trustees, and Key Employees-$6,812-$6,812
Conferences and Meetings-$6,429-$6,429
Office Expenses-$5,360-$5,360
Grants to Domestic Individuals$4,350--$4,350
Payroll Taxes-$3,925-$3,925
Other Expenses-$2,203-$2,203
Fees for Services Accounting-$1,950-$1,950
Total Functional Expenses$38,497$148,426$33,854$244,707
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,807
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night Golf$6,952$6,952-$6,952
New Building Fundraiser$6,670$6,670-$6,670
Total Events$36,878$36,878-$36,878
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
Yes
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of Elks
EIN
43-1446158
Phone
3148949550
Address
PO BOX 510289, SAINT LOUIS, MO 63129
Doing Business As
OAKVILLE ELKS LODGE #2726

Signing Officer

Name
Dave Hutson
Title
Secretary
Phone
3148949550
Signed
2018-08-07
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
67

Preparer

Firm
SELENA'S ACCOUNTING SERVICES
Address
2745 High Ridge Blvd Ste 15, High Ridge, MO 63049
Preparer
Selena K Lambrich
Phone
6363765273
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

The exalted ruler john yeager and lecturing knight karen yeager are married. The esquire todd johnson and trustee jeff johnson are siblings.

Pt VI, Line 6

The organization is comprised of members

Pt VI, Line 7A

The governing body is elected by membership annually in february

Pt VI, Line 7B

Membership approves all budgets and major projects thru voting after the board reviews it initially.

Pt VI, Line 11B

The trustees review the tax return and the annual lodge audit. The accounting and audit committee have the final review before it is submitted to membership at a business meeting for approval and then filed with the proper agencies.

Pt VI, Line 19

The organization does not make its governing documents or financial statements available to the public. These documents are available to all members to review and inspect them at any time. The auditing committee of the lodge reports the financial statements at general membership meetings four times a year as well. Financial statements would be available to the public upon request.

Form 990, Part IX, Line 24E

Fundraising expenses 33854. 33854.

Form 990, Part IX, Line 24E

Per capita - grand lodge and state 9192. 9192.

Form 990, Part IX, Line 24E

Community expenses 18654. 18654.

Form 990, Part IX, Line 24E

Licenses & permits 1633. 1633.

Form 990, Part IX, Line 24E

Maintenance & repair 15805. 15805.

Form 990, Part IX, Line 24E

Dues and subscriptions 287. 287.

Form 990, Part IX, Line 24E

MISC. 130. 130.

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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION IS A COMMUNITY CLUB
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0538858
IRS990/NetAssetsOrFundBalancesEOYAmt0542364
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt01807
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01807
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0102121
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0102121
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05550
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05550
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ManagementAndGeneralAmt029391
IRS990/OccupancyGrp/TotalAmt029391
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05360
IRS990/OfficeExpensesGrp/TotalAmt05360
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BULLETIN
IRS990/OtherExpensesGrp/Desc1JANITORIAL
IRS990/OtherExpensesGrp/Desc2BAD CHECKS LOSS
IRS990/OtherExpensesGrp/Desc3BADGES PINS AND PLAQUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04783
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117832
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32203
IRS990/OtherExpensesGrp/TotalAmt04783
IRS990/OtherExpensesGrp/TotalAmt117832
IRS990/OtherExpensesGrp/TotalAmt220
IRS990/OtherExpensesGrp/TotalAmt32203
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0BULLETIN ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc1RV PARKING FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0700
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12906
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12906
IRS990/OtherRevenueTotalAmt03606
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034517
IRS990/OtherSalariesAndWagesGrp/TotalAmt034517
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03925
IRS990/PayrollTaxesGrp/TotalAmt03925
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01328
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0DAVE HUTSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CLUB PROVIDES CHARITABLE BENEFITS TO INDIVIDUALS AND ORGANIZATIONS OF THE COMMUNITY
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CLUB PROVIDES FOOD BASKETS TO NEEDY RESIDENTS OF THE COMMUNITY
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt050826
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05943
IRS990/PYInvestmentIncomeAmt02584
IRS990/PYOtherExpensesAmt0158070
IRS990/PYOtherRevenueAmt0163918
IRS990/PYRevenuesLessExpensesAmt09618
IRS990/PYSalariesCompEmpBnftPaidAmt043697
IRS990/PYTotalExpensesAmt0207710
IRS990/PYTotalRevenueAmt0217328
IRS990/ReconcilationRevenueExpnssAmt03506
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05550
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0538858
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0542364
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0300555
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0257870
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0103458
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0424382
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0527840
IRS990ScheduleD/EquipmentGrp/BookValueAmt03271
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0241887
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0245158
IRS990ScheduleD/LandGrp/BookValueAmt019275
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt019275
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0164536
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08744
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0173280
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0290540
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NIGHT GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NEW BUILDING FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06952
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt023256
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036878
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06952
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt023256
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036878
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036878
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt04350
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CHRISTMAS BASKETS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2VA VISITS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt01036
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD, SNACKS AND GIFTS BROUGHT TO VISITS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt025
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt13
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt217
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH BOOK VALUE
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXALTED RULER JOHN YEAGER AND LECTURING KNIGHT KAREN YEAGER ARE MARRIED. THE ESQUIRE TODD JOHNSON AND TRUSTEE JEFF JOHNSON ARE SIBLINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS COMPRISED OF MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY IS ELECTED BY MEMBERSHIP ANNUALLY IN FEBRUARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERSHIP APPROVES ALL BUDGETS AND MAJOR PROJECTS THRU VOTING AFTER THE BOARD REVIEWS IT INITIALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE TRUSTEES REVIEW THE TAX RETURN AND THE ANNUAL LODGE AUDIT. THE ACCOUNTING AND AUDIT COMMITTEE HAVE THE FINAL REVIEW BEFORE IT IS SUBMITTED TO MEMBERSHIP AT A BUSINESS MEETING FOR APPROVAL AND THEN FILED WITH THE PROPER AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THESE DOCUMENTS ARE AVAILABLE TO ALL MEMBERS TO REVIEW AND INSPECT THEM AT ANY TIME. THE AUDITING COMMITTEE OF THE LODGE REPORTS THE FINANCIAL STATEMENTS AT GENERAL MEMBERSHIP MEETINGS FOUR TIMES A YEAR AS WELL. FINANCIAL STATEMENTS WOULD BE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISING EXPENSES 33854. 33854.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PER CAPITA - GRAND LODGE AND STATE 9192. 9192.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMMUNITY EXPENSES 18654. 18654.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSES & PERMITS 1633. 1633.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MAINTENANCE & REPAIR 15805. 15805.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES AND SUBSCRIPTIONS 287. 287.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISC. 130. 130.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0597607
IRS990/TotalAssetsEOYAmt0578992
IRS990/TotalAssetsGrp/BOYAmt0597607
IRS990/TotalAssetsGrp/EOYAmt0578992
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0134260
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033854
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0148426

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.45$0.31$5.14$2.85$2.67$0.18
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$0.28$4.95$2.39$2.48$0.09
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$0.24$5.04$2.52$2.61$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.29$0.16$5.13$2.56$2.32$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$0.23$4.89$1.25$1.61$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$0.22$5.25$2.60$2.52$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$0.39$5.17$2.25$2.50$0.25
2018Detailed filing. Detailed filing data is available for this year.$5.79$0.37$5.42$2.48$2.45$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$0.59$5.39$2.17$2.08$0.10
2016Detailed filing. Detailed filing data is available for this year.$5.49$0.20$5.29$2.22$2.04$0.18
2015Detailed filing. Detailed filing data is available for this year.$5.31$0.20$5.12$1.92$1.98$0.06
2014Detailed filing. Detailed filing data is available for this year.$5.38$0.21$5.17$2.06$2.18$0.12
2013Summary only. Only limited summary data is available for this year.$5.47$0.17$5.30$2.20$2.10$0.10
2012Summary only. Only limited summary data is available for this year.$5.33$0.15$5.18$2.43$2.18$0.25