Civic Intelligence

Bpoe #1903

990 • Fiscal year 2022 • EIN 51-0072000

Apr 01, 2021 to Mar 31, 2022 • Filed on Jul 25, 2022

Organization Profile
200 Saulsbury RoadDover, DE 19903

(302) 736-1903

Siviq Scores

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

Liabilities / Assets

2nd percentile

-0.00x

Higher debt load relative to assets than 2% of similar nonprofits.

2022 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

1st percentile

-0.01x

Higher debt load relative to revenue than 1% of similar nonprofits.

2022 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2022

Net Margin

45th percentile

5.8%

Higher net margin than 45% of similar nonprofits.

2022 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

85th percentile

$21,295

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2022 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2022

Asset Growth

38th percentile

-0.6%

Faster asset growth than 38% of similar nonprofits.

2022 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

40%

Faster revenue growth than 61% of similar nonprofits.

2022 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets2nd percentile

Assets

Down

$2,062,087

Down $11,907 (-0.6%) from 2021

Net Assets

Up

$2,063,513

Up $16,255 (+0.8%) from 2021

Liabilities

Down

-$1,426

Down $28,162 (-105%) from 2021

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin45th percentile

Revenue

Up

$280,461

Up $80,614 (+40%) from 2021

Expenses

Up

$264,238

Up $26,352 (+11%) from 2021

Net Income

Up

$16,223

Up $54,262 (+143%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $2,652,281Liabilities 2012: $59,436Net Assets 2012: $2,592,8452012Assets 2013: $2,566,987Liabilities 2013: $57,638Net Assets 2013: $2,509,3492013Assets 2014: $2,439,206Liabilities 2014: $68,139Net Assets 2014: $2,371,0672014Assets 2015: $2,420,318Liabilities 2015: $105,111Net Assets 2015: $2,315,2072015Assets 2016: $2,325,298Liabilities 2016: $83,042Net Assets 2016: $2,242,2562016Assets 2017: $2,236,360Liabilities 2017: $33,753Net Assets 2017: $2,202,6072017Assets 2018: $2,249,803Liabilities 2018: $70,575Net Assets 2018: $2,179,2282018Assets 2019: $2,219,035Liabilities 2019: $84,537Net Assets 2019: $2,134,4982019Assets 2020: $2,162,750Liabilities 2020: $77,412Net Assets 2020: $2,085,3382020Assets 2021: $2,073,994Liabilities 2021: $26,736Net Assets 2021: $2,047,2582021Assets 2022: $2,062,087Liabilities 2022: -$1,426Net Assets 2022: $2,063,5132022Assets 2023: $2,032,384Liabilities 2023: -$42,197Net Assets 2023: $2,074,5812023Assets 2024: $1,957,615Liabilities 2024: -$131,740Net Assets 2024: $2,089,3552024Assets 2025: $2,127,251Liabilities 2025: $90,773Net Assets 2025: $2,036,4782025

Highlighted filing

2022

Assets$2,062,087
Liabilities-$1,426
Net Assets$2,063,513
Open 2022 Filing

Operations Trend

Revenue Growth61st percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $256,925Expenses 2012: $309,228Net Income 2012: -$52,3032012Revenue 2013: $446,163Expenses 2013: $527,344Net Income 2013: -$81,1812013Revenue 2014: $348,515Expenses 2014: $488,237Net Income 2014: -$139,7222014Revenue 2015: $473,293Expenses 2015: $529,152Net Income 2015: -$55,8592015Revenue 2016: $409,021Expenses 2016: $481,307Net Income 2016: -$72,2862016Revenue 2017: $342,179Expenses 2017: $381,646Net Income 2017: -$39,4672017Revenue 2018: $322,989Expenses 2018: $346,368Net Income 2018: -$23,3792018Revenue 2019: $319,666Expenses 2019: $364,396Net Income 2019: -$44,7302019Revenue 2020: $311,098Expenses 2020: $358,868Net Income 2020: -$47,7702020Revenue 2021: $199,847Expenses 2021: $237,886Net Income 2021: -$38,0392021Revenue 2022: $280,461Expenses 2022: $264,238Net Income 2022: $16,2232022Revenue 2023: $350,893Expenses 2023: $338,451Net Income 2023: $12,4422023Revenue 2024: $387,664Expenses 2024: $372,815Net Income 2024: $14,8492024Revenue 2025: $336,510Expenses 2025: $389,387Net Income 2025: -$52,8772025

Highlighted filing

2022

Revenue$280,461
Expenses$264,238
Net Income$16,223
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Jul 25, 2022
Return Version
2021v4.2
Gross Receipts
$615,281
Mission and Program Overview

Mission

To unite all Elks in closer bonds of fraternity, promoting fellowship and the values of the Elks organization. To provide community support and donations to local civic organizations as well as scholarships for students and assistance to Veterans.

To unite all Elks in closer bonds of fraternity, promoting fellowship and the values of the Elks organization. To provide community support and donations to local civic organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,871,690$1,800,110▼ $71,580
Cash and Non-Interest-Bearing Accounts$190,115$249,037▲ $58,922
Inventories for Sale or Use$10,517$12,505▲ $1,988
Accounts Receivable$1,672$435▼ $1,237
Total Assets$2,073,994$2,062,087▼ $11,907
Liabilities
Deferred Revenue$23,936$26,569▲ $2,633
Other Liabilities$336$377▲ $41
Accounts Payable and Accrued Expenses$2,464$-28,372▼ $30,836
Total Liabilities$26,736$-1,426▼ $28,162
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,047,258$2,063,513▲ $16,255
Total Net Assets Fund Balance$2,047,258$2,063,513▲ $16,255
Total Liabilities and Net Assets / Fund Balance$2,073,994$2,062,087▼ $11,907

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,392,394$980,902$2,373,296
Land$365,539-$365,539
Equipment$3,130$224,645$227,775
Leasehold Improvements$33,933$72,676$106,609
Other Land Buildings$5,114$7,196$12,310
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah BiddleLead BartenderFT$21,295$21,295
Bobbie HiggsTreasurerPT$4,800$4,800
Kathleen KingSecretaryPT$4,800$4,800

Board Members and Trustees

NameTitle
Debbie KrierTrustee
Gary CoyTrustee
Norman HahnTrustee
Sharon CookTrustee
Yvonne HeislerTrustee
Steve WhiteEsquire
Patricia StanleyExalted Ruler
Henry HammondInner Guard
Jeffrey CarlsonLeading Knight
David RickardsLecturing Knight
Andrea MaucherLoyal Knight
Rchard CookTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$47,362
Program Service Revenue
$31,466
Investment Income
$0
Other Revenue
$201,633
All Other Contributions
$4,781
Change in Net Assets
$16,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,460
Salaries, Compensation, and Employee Benefits$47,198
Grants and Similar Amounts Paid$11,580
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$71,580
Other Expenses---$35,999
Other Salaries and Wages---$32,696
Insurance---$13,364
Grants to Domestic Orgs$11,580--$11,580
Payments to Affiliates---$10,574
Current Officers, Directors, Trustees, and Key Employees---$9,600
Payroll Taxes---$4,902
Information Technology---$2,708
Conferences and Meetings---$2,594
Office Expenses---$2,382
Fees for Services Accounting---$1,000
Advertising---$375
Total Functional Expenses$11,580$0$0$264,238
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$387,534
Gaming Direct Expenses$289,507
Fundraising Gross Income$13,499
Fundraising Direct Expenses$971
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Charity Ball$13,499$13,499$971$12,528
Total Events$13,499$13,499$971$12,528
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$377
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11A

“The tax return is presented to the Audit Committee by the preparer. The audit committee reviews same and subsequently presents it to members attending a regular meeting. The document is available for review by any member.”

Form 990, Part VI, Section B, Line 12A

“Grand Lodge Statutes include a conflict of interest policy”

Form 990, Part VI, Section B, Line 13

“Grand Lodge Statutes include a whistleblower policy”

Form 990, Part VI, Section C, Line 19

“Form 990 is available upon written request according to IRS guidelines”

Filing and Contact Details

Filer

Filer Name
BPOE #1903
EIN
51-0072000
Phone
3027361903
Address
200 Saulsbury Road, Dover, DE 19903

Signing Officer

Name
Bobbie Higgs
Title
Treasurer
Phone
3027361903
Signed
2022-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bobbie Higgs
Formed
1953
Legal Domicile
De
Voting Board Members
9
Independent Board Members
0
Employees
11
Volunteers
250

Preparer

Preparer
Patti Gray
Phone
4106586042
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 600, Grants and allocations 0, Revenue 0 William J Jernick Fund-MD DE and DC State Association sponsored fund for families with children who have various health and orther disabilities”

Form 990, Part XII, Line 1

“Revenues are recognized and recorded using a modified accrual method. Member Dues and fees are recorded as revenues using a cash basis of accounting unless received in a fiscal period prior to the period to which they apply when they are recorded as deferred income. Revenue collected for charity purposes and not yet spent is deferred and recorded as a liability. Expenses are recorded using a cash basis of accounting, except for payrolls and the related payroll taxes. Payroll and the related taxes are recorded as current liabilities. Insurance premiums are expensed in full upon payment of the invoice.”

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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/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Tiler
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To unite all Elks in closer bonds of fraternity, promoting fellowship and the values of the Elks organization. To provide community support and donations to local civic organizations as well as scholarships for students and assistance to Veterans.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02047258
IRS990/NetAssetsOrFundBalancesEOYAmt02063513
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012528
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt098027
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt071960
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02047258
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02063513
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt02382
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Lodge Expense
IRS990/OtherExpensesGrp/Desc1Club Expense
IRS990/OtherExpensesGrp/TotalAmt064884
IRS990/OtherExpensesGrp/TotalAmt135999
IRS990/OtherLiabilitiesGrp/BOYAmt0336
IRS990/OtherLiabilitiesGrp/EOYAmt0377
IRS990/OtherRevenueMiscGrp/Desc0See Statement
IRS990/OtherRevenueMiscGrp/Desc1Inner Lodge Activities
IRS990/OtherRevenueMiscGrp/Desc2Veterans Dinner
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015490
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13278
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2350
IRS990/OtherRevenueTotalAmt019118
IRS990/OtherSalariesAndWagesGrp/TotalAmt032696
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt010574
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt04902
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Bobbie Higgs
IRS990/PriorPeriodAdjustmentsAmt032
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0Camper Fees
IRS990/ProgramServiceRevenueGrp/Desc1Merchandise Income
IRS990/ProgramServiceRevenueGrp/Desc2In-Kind Rentals
IRS990/ProgramServiceRevenueGrp/Desc3Miscellaneous
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33788
IRS990/ProgSrvcAccomActy2Grp/Desc0Elks Camp Barrett- a youth camp
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0500
IRS990/ProgSrvcAccomActy3Grp/Desc0Veterans Programs
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0506
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt069864
IRS990/PYGrantsAndSimilarPaidAmt012589
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0197024
IRS990/PYOtherRevenueAmt097096
IRS990/PYProgramServiceRevenueAmt032887
IRS990/PYRevenuesLessExpensesAmt0-38039
IRS990/PYSalariesCompEmpBnftPaidAmt028273
IRS990/PYTotalExpensesAmt0237886
IRS990/PYTotalRevenueAmt0199847
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt016223
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt07583
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01392394
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0980902
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02373296
IRS990ScheduleD/EquipmentGrp/BookValueAmt03130
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0224645
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0227775
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt0377
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0365539
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0365539
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033933
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt072676
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0106609
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05114
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07196
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012310
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0377
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01800110
IRS990ScheduleD/TotalLiabilityAmt0377
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt015803
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0971
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Charity Ball
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013499
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013499
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013499
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013499
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012528
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0971
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0971
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0122637
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0132061
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt01316
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0256014
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0289507
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0188040
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0192513
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt06981
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0387534
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt098027
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0-6279
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt07093
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt013372
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt026400
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt026400
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Treasurer-Bobbie Higgs
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicensedStatesCd0DE
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0200 Saulsbury Road
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Dover
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0DE
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd019904
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0DE
IRS990ScheduleI/GrantRecordsMaintainedInd0true

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,062,087
Liabilities
-$1,426
Net assets
$2,063,513
Revenue
$280,461
Expenses
$264,238
Net income
$16,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.09$2.04$0.34$0.39$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.13$2.09$0.39$0.37$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.04$2.07$0.35$0.34$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.28$0.26$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.03$2.05$0.20$0.24$0.04
2020Summary only. Only limited summary data is available for this year.$2.16$0.08$2.09$0.31$0.36$0.05
2019Summary only. Only limited summary data is available for this year.$2.22$0.08$2.13$0.32$0.36$0.04
2018Summary only. Only limited summary data is available for this year.$2.25$0.07$2.18$0.32$0.35$0.02
2017Summary only. Only limited summary data is available for this year.$2.24$0.03$2.20$0.34$0.38$0.04
2016Summary only. Only limited summary data is available for this year.$2.33$0.08$2.24$0.41$0.48$0.07
2015Summary only. Only limited summary data is available for this year.$2.42$0.11$2.32$0.47$0.53$0.06
2014Summary only. Only limited summary data is available for this year.$2.44$0.07$2.37$0.35$0.49$0.14
2013Summary only. Only limited summary data is available for this year.$2.57$0.06$2.51$0.45$0.53$0.08
2012Summary only. Only limited summary data is available for this year.$2.65$0.06$2.59$0.26$0.31$0.05