Civic Intelligence

Salisbury Lodge 817 Benevolent and Protective Order of Elks of the USA

990 • Fiscal year 2014 • EIN 52-0470813

Apr 01, 2013 to Mar 31, 2014 • Filed on Jun 21, 2014

Organization ProfileN/A
PO Box 160221802

(410) 546-0345

Siviq Scores

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

Liabilities / Assets

94th percentile

0.61x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

0.97x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2014

Net Margin

51st percentile

0.4%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

75th percentile

$6,000

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2014

Asset Growth

37th percentile

-1.8%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

0.7%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$564,981

Down $10,595 (-1.8%) from 2013

Net Assets

Up

$222,677

Up $1,314 (+0.6%) from 2013

Liabilities

Down

$342,304

Down $11,909 (-3.4%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin51st percentile

Revenue

$352,911

No earlier filing loaded for comparison.

Expenses

Down

$351,597

Down $976 (-0.3%) from 2013

Net Income

$1,314

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $614,716Liabilities 2012: $378,424Net Assets 2012: $236,2922012Assets 2013: $575,576Liabilities 2013: $354,213Net Assets 2013: $221,3632013Assets 2014: $564,981Liabilities 2014: $342,304Net Assets 2014: $222,6772014Assets 2015: $557,022Liabilities 2015: $321,255Net Assets 2015: $235,7672015Assets 2016: $535,138Liabilities 2016: $311,970Net Assets 2016: $223,1682016Assets 2017: $606,983Liabilities 2017: $302,760Net Assets 2017: $304,2232017Assets 2018: $652,775Liabilities 2018: $304,938Net Assets 2018: $347,8372018Assets 2019: $685,014Liabilities 2019: $301,385Net Assets 2019: $383,6292019Assets 2020: $692,479Liabilities 2020: $248,280Net Assets 2020: $444,1992020Assets 2021: $1,037,064Liabilities 2021: $493,772Net Assets 2021: $543,2922021Assets 2022: $944,752Liabilities 2022: $331,532Net Assets 2022: $613,2202022Assets 2023: $876,154Liabilities 2023: $275,137Net Assets 2023: $601,0172023Assets 2024: $856,129Liabilities 2024: $272,874Net Assets 2024: $583,2552024Assets 2025: $790,537Liabilities 2025: $214,563Net Assets 2025: $575,9742025

Highlighted filing

2014

Assets$564,981
Liabilities$342,304
Net Assets$222,677
Open 2014 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $348,110Expenses 2012: $377,015Net Income 2012: -$28,9052012Expenses 2013: $352,5732013Revenue 2014: $352,911Expenses 2014: $351,597Net Income 2014: $1,3142014Revenue 2015: $347,674Expenses 2015: $334,584Net Income 2015: $13,0902015Revenue 2016: $354,085Expenses 2016: $366,684Net Income 2016: -$12,5992016Revenue 2017: $457,118Expenses 2017: $376,063Net Income 2017: $81,0552017Revenue 2018: $466,587Expenses 2018: $422,973Net Income 2018: $43,6142018Revenue 2019: $518,226Expenses 2019: $482,434Net Income 2019: $35,7922019Revenue 2020: $561,103Expenses 2020: $500,533Net Income 2020: $60,5702020Revenue 2021: $538,454Expenses 2021: $439,361Net Income 2021: $99,0932021Revenue 2022: $894,908Expenses 2022: $824,980Net Income 2022: $69,9282022Revenue 2023: $793,110Expenses 2023: $805,313Net Income 2023: -$12,2032023Revenue 2024: $808,268Expenses 2024: $826,030Net Income 2024: -$17,7622024Revenue 2025: $952,872Expenses 2025: $960,153Net Income 2025: -$7,2812025

Highlighted filing

2014

Revenue$352,911
Expenses$351,597
Net Income$1,314
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Jun 21, 2014
Return Version
2013v3.1
Gross Receipts
$627,569
Mission and Program Overview

Mission

This Elks Lodge is a Fraternal and Charitable Association

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$483,183$463,158▼ $20,025
Savings and Temporary Cash Investments$44,825$54,834▲ $10,009
Cash and Non-Interest-Bearing Accounts$21,303$32,578▲ $11,275
Inventories for Sale or Use$21,903$12,411▼ $9,492
Prepaid Expenses and Deferred Charges$4,362$2,000▼ $2,362
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$575,576$564,981▼ $10,595
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$298,190$289,144▼ $9,046
Deferred Revenue$42,740$46,770▲ $4,030
Accounts Payable and Accrued Expenses$13,283$6,390▼ $6,893
Total Liabilities$354,213$342,304▼ $11,909
Net Assets / Fund Balance
Unrestricted Net Assets$221,363$222,677▲ $1,314
Total Net Assets Fund Balance$221,363$222,677▲ $1,314
Total Liabilities and Net Assets / Fund Balance$575,576$564,981▼ $10,595

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$116,278$525,308$641,586
Equipment$30,678$319,555$350,233
Land$278,065-$278,065
Leasehold Improvements$38,137$118,981$157,118
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John J NelsonSecretaryPT$6,000$6,000
Steve CareyTreasurer-$1,000$1,000

Board Members and Trustees

NameTitle
David C HosterTrustee
David NealTrustee
Inga HogueTrustee
Jerry D DormanTrustee
Terry BakerTrustee
Kenneth KonradAudit Committee
Michael C WeisnerAudit Committee
William E BrewingtonAudit Committee
John F EikerChaplain
William KummerEsquire
Robert K HurleyExalted Ruler
Joyce AlexanderGuard
Jan N PhippsKnight
Linda RodgersKnight
Paul BakerKnight
Deborah McmullenTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$148,598
Investment Income
$26
Other Revenue
$204,287
Change in Net Assets
$1,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$269,003
Salaries, Compensation, and Employee Benefits$82,594
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$25,555$41,834-$67,389
Other Salaries and Wages$15,849$48,968-$64,817
Depreciation Depletion$10,069$16,216-$26,285
All Other Expenses$7,919$10,368-$18,287
Interest-$15,666-$15,666
Insurance$2,590$10,657-$13,247
Other Expenses$11,915$16,881-$11,915
Payroll Taxes$2,795$7,982-$10,777
Current Officers, Directors, Trustees, and Key Employees-$7,000-$7,000
Office Expenses-$5,991-$5,991
Fees for Services Accounting-$5,230-$5,230
Conferences and Meetings-$2,976-$2,976
Advertising-$2,759-$2,759
Total Functional Expenses$159,069$192,528$0$351,597
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$172,856
Gaming Direct Expenses$91,518
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
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, Line 6: Explanation of Classes of Members or Shareholder

“Membership organization consisting of 880 dues-paying members at April 1, 2014.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Annually, general membership elects officers. Trustees serve for a five-year term. General governance provided by officers and Trustees. General membership has additional duties to authorize certain specific decisions, e.g. borrowing.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Compensation is determined by Trustees and Officers annually for all key employees.Budgets also define compensation for all departments and key management and officce employees.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Trustees and Auditing Committee of Organization will review the Form 990 prior to filing due date”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Trustees and Officers and General Membership meet monthly at different times. These matters, if exist, would be discussed by any of these groups and brought to attention of appropriate governing authority.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is determined by Trustees and Officers annually for all key employees.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is determined by Trustees and Officers annually for all key employees.Budgets also define compensation for all departments and key management and officce employees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governing documents, policies and financial statements are available by request to any officer, Trustee or Organization's Office Manager. Monthly financial statements are presented to General Membership at monthly meetings.”

Filing and Contact Details

Filer

EIN
52-0470813
Phone
4105460345

Signing Officer

Name
Steve Carey
Title
Treasurer
Signed
2014-06-21
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Md
Voting Board Members
15
Independent Board Members
15
Employees
30
Volunteers
100

Preparer

Preparer
Gary B Dorman CPA
Phone
4105430561
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Audit Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Audit Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Audit Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Exalted Ruler
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Knight
IRS990/Form990PartVIISectionAGrp/TitleTxt12Guard
IRS990/Form990PartVIISectionAGrp/TitleTxt13Knight
IRS990/Form990PartVIISectionAGrp/TitleTxt14Tiler
IRS990/Form990PartVIISectionAGrp/TitleTxt15Chaplain
IRS990/Form990PartVIISectionAGrp/TitleTxt16Esquire
IRS990/Form990PartVIISectionAGrp/TitleTxt17Knight
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt091518
IRS990/GamingGrossIncomeAmt0172856
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0627569
IRS990/GrossRentsGrp/PersonalAmt012270
IRS990/GrossRentsGrp/RealAmt019040
IRS990/GrossSalesOfInventoryAmt0271197
IRS990/GroupExemptionNum01156
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt010657
IRS990/InsuranceGrp/ProgramServicesAmt02590
IRS990/InsuranceGrp/TotalAmt013247
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt015666
IRS990/InterestGrp/TotalAmt015666
IRS990/InventoriesForSaleOrUseGrp/BOYAmt021903
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012411
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt026
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0963844
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0483183
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0463158
IRS990/LandBldgEquipCostOrOtherBssAmt01427002
IRS990/LegalDomicileStateCd0MD
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0This Elks Lodge is a Fraternal and Charitable Association
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0298190
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0289144
IRS990/NetAssetsOrFundBalancesBOYAmt0221363
IRS990/NetAssetsOrFundBalancesEOYAmt0222677
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt081338
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt081338
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt073668
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt088057
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt014389
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt031310
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt031310
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt041834
IRS990/OccupancyGrp/ProgramServicesAmt025555
IRS990/OccupancyGrp/TotalAmt067389
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05991
IRS990/OfficeExpensesGrp/TotalAmt05991
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Pool Expenses
IRS990/OtherExpensesGrp/Desc1Dues
IRS990/OtherExpensesGrp/Desc2Lodge Activities, net
IRS990/OtherExpensesGrp/Desc3Kitchen & Dining Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016881
IRS990/OtherExpensesGrp/ProgramServicesAmt069289
IRS990/OtherExpensesGrp/ProgramServicesAmt113088
IRS990/OtherExpensesGrp/ProgramServicesAmt211915
IRS990/OtherExpensesGrp/TotalAmt069289
IRS990/OtherExpensesGrp/TotalAmt116881
IRS990/OtherExpensesGrp/TotalAmt213088
IRS990/OtherExpensesGrp/TotalAmt311915
IRS990/OtherRevenueMiscGrp/Desc0ATM Fee Revenue
IRS990/OtherRevenueMiscGrp/Desc1Misc Rental Income - Golf
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01082
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12500
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01082
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt12500
IRS990/OtherRevenueTotalAmt03582
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048968
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015849
IRS990/OtherSalariesAndWagesGrp/TotalAmt064817
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07982
IRS990/PayrollTaxesGrp/ProgramServicesAmt02795
IRS990/PayrollTaxesGrp/TotalAmt010777
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04362
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/BusinessCd4713990
IRS990/ProgramServiceRevenueGrp/Desc0Membership Activities Rev
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc2Miscellaneous Revenues
IRS990/ProgramServiceRevenueGrp/Desc3Pool Guest Fees
IRS990/ProgramServiceRevenueGrp/Desc4Pool Membership Dues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04910
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt171260
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217414
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36804
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt448210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt171260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217414
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36804
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt448210
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt052
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0267456
IRS990/PYOtherRevenueAmt0174868
IRS990/PYProgramServiceRevenueAmt0162724
IRS990/PYRevenuesLessExpensesAmt0-14929
IRS990/PYSalariesCompEmpBnftPaidAmt085117
IRS990/PYTotalExpensesAmt0352573
IRS990/PYTotalRevenueAmt0337644
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$564,981
Liabilities
$342,304
Net assets
$222,677
Revenue
$352,911
Expenses
$351,597
Net income
$1,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.79$0.21$0.58$0.95$0.96$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.27$0.58$0.81$0.83$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.28$0.60$0.79$0.81$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.33$0.61$0.89$0.82$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.49$0.54$0.54$0.44$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.25$0.44$0.56$0.50$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.30$0.38$0.52$0.48$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.30$0.35$0.47$0.42$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.30$0.30$0.46$0.38$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.31$0.22$0.35$0.37$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.32$0.24$0.35$0.33$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.34$0.22$0.35$0.35$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.35$0.22$0.35
2012Summary only. Only limited summary data is available for this year.$0.61$0.38$0.24$0.35$0.38$0.03