Civic Intelligence

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

990 • Fiscal year 2017 • EIN 52-0470813

Apr 01, 2016 to Mar 31, 2017 • Filed on Jun 23, 2017

Organization Profilewww.elks.org
PO Box 1602Salisbury, MD 21802

(410) 546-0345

Siviq Scores

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

Liabilities / Assets

91st percentile

0.50x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.66x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Net Margin

80th percentile

18%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$6,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Asset Growth

90th percentile

13%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

29%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$606,983

Up $71,845 (+13%) from 2016

Net Assets

Up

$304,223

Up $81,055 (+36%) from 2016

Liabilities

Down

$302,760

Down $9,210 (-3.0%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin80th percentile

Revenue

Up

$457,118

Up $103,033 (+29%) from 2016

Expenses

Up

$376,063

Up $9,379 (+2.6%) from 2016

Net Income

Up

$81,055

Up $93,654 (+743%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2017

Assets$606,983
Liabilities$302,760
Net Assets$304,223
Open 2017 Filing

Operations Trend

Revenue Growth84th 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

2017

Revenue$457,118
Expenses$376,063
Net Income$81,055
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jun 23, 2017
Return Version
2016v3.0
Gross Receipts
$854,001
Mission and Program Overview

Mission

This Elks Lodge is a Fraternal and Charitable Association

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$421,792$433,791▲ $11,999
Cash and Non-Interest-Bearing Accounts$88,918$145,557▲ $56,639
Inventories for Sale or Use$16,230$19,385▲ $3,155
Savings and Temporary Cash Investments$5,748$6,684▲ $936
Prepaid Expenses and Deferred Charges$2,450$1,566▼ $884
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$535,138$606,983▲ $71,845
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$248,994$238,144▼ $10,850
Deferred Revenue$52,470$54,261▲ $1,791
Accounts Payable and Accrued Expenses$10,506$10,355▼ $151
Total Liabilities$311,970$302,760▼ $9,210
Net Assets / Fund Balance
Unrestricted Net Assets$223,168$304,223▲ $81,055
Total Net Assets Fund Balance$223,168$304,223▲ $81,055
Total Liabilities and Net Assets / Fund Balance$535,138$606,983▲ $71,845

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$120,920$510,375$631,295
Equipment$5,587$331,315$336,902
Land$278,065-$278,065
Leasehold Improvements$29,219$127,899$157,118
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John R NelsonSecretaryPT$6,000$6,000
Steven CareyTreasurer-$800$800

Board Members and Trustees

NameTitle
David HosterTrustee
Gerald D DormanTrustee
Inga HogueTrustee
Jan PhippsTrustee
Robert K Hurley SrTrustee
Kenneth KonradAudit Committee
Michael C WeisnerAudit Committee
William E BrewingtonAudit Committee
John F EikerChaplain
Jacob GrantEsquire
Harry F WyattExalted Ruler
Nate LongGuard
Beth ReidKnight
Jennifer KingKnight
Robert D HusseyKnight
Linda RogersLodge Manager
Sharon WrightSecretary
Robert Hurley JrTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$175,009
Investment Income
$23
Other Revenue
$282,086
Change in Net Assets
$81,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$291,348
Salaries, Compensation, and Employee Benefits$84,715
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,330$57,858-$70,188
Occupancy$30,566$37,716-$68,282
All Other Expenses$21,774$7,745-$29,519
Depreciation Depletion$5,291$12,821-$18,112
Other Expenses$15,297$16,301-$15,297
Interest-$13,369-$13,369
Insurance$2,659$10,670-$13,329
Office Expenses-$11,757-$11,757
Fees for Services Accounting-$8,815-$8,815
Payroll Taxes$1,375$6,552-$7,927
Current Officers, Directors, Trustees, and Key Employees-$6,600-$6,600
Conferences and Meetings-$3,108-$3,108
Advertising-$325-$325
Total Functional Expenses$182,426$193,637$0$376,063
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$297,292
Gaming Direct Expenses$161,666
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 970 dues-paying members at April 1, 2017.”

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

Filer Name
Salisbury Lodge 817 Benevolent and
EIN
52-0470813
Phone
4105460345
Address
PO BOX 1602, SALISBURY, MD 21802

Signing Officer

Name
Steven Carey
Title
Treasurer
Signed
2017-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harry F Wyatt
Formed
1991
Legal Domicile
Md
Voting Board Members
15
Independent Board Members
15
Employees
39
Volunteers
100

Preparer

Firm
Gary Dorman CPA
Address
108 Clark Street, Salisbury, MD 21804
Preparer
Gary B Dorman CPA
Phone
4105430561
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Guard
IRS990/Form990PartVIISectionAGrp/TitleTxt13Knight
IRS990/Form990PartVIISectionAGrp/TitleTxt14Tiler
IRS990/Form990PartVIISectionAGrp/TitleTxt15Chaplain
IRS990/Form990PartVIISectionAGrp/TitleTxt16Knight
IRS990/Form990PartVIISectionAGrp/TitleTxt17Knight
IRS990/Form990PartVIISectionAGrp/TitleTxt18Esquire
IRS990/Form990PartVIISectionAGrp/TitleTxt19LODGE MANAGER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0161666
IRS990/GamingGrossIncomeAmt0297292
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0854001
IRS990/GrossRentsGrp/PersonalAmt013191
IRS990/GrossRentsGrp/RealAmt05530
IRS990/GrossSalesOfInventoryAmt0355065
IRS990/GroupExemptionNum01156
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt010670
IRS990/InsuranceGrp/ProgramServicesAmt02659
IRS990/InsuranceGrp/TotalAmt013329
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt013369
IRS990/InterestGrp/TotalAmt013369
IRS990/InventoriesForSaleOrUseGrp/BOYAmt016230
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019385
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt023
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0969589
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0421792
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0433791
IRS990/LandBldgEquipCostOrOtherBssAmt01403380
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/BOYAmt0248994
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0238144
IRS990/NetAssetsOrFundBalancesBOYAmt0223168
IRS990/NetAssetsOrFundBalancesEOYAmt0304223
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0135626
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0135626
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0111745
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0119848
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt08103
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018721
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt018721
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt037716
IRS990/OccupancyGrp/ProgramServicesAmt030566
IRS990/OccupancyGrp/TotalAmt068282
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011757
IRS990/OfficeExpensesGrp/TotalAmt011757
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Pool Expenses
IRS990/OtherExpensesGrp/Desc1Bar Expenses
IRS990/OtherExpensesGrp/Desc2Dues
IRS990/OtherExpensesGrp/Desc3Kitchen & Dining Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016301
IRS990/OtherExpensesGrp/ProgramServicesAmt076480
IRS990/OtherExpensesGrp/ProgramServicesAmt116654
IRS990/OtherExpensesGrp/ProgramServicesAmt215297
IRS990/OtherExpensesGrp/TotalAmt076480
IRS990/OtherExpensesGrp/TotalAmt116654
IRS990/OtherExpensesGrp/TotalAmt216301
IRS990/OtherExpensesGrp/TotalAmt315297
IRS990/OtherRevenueMiscGrp/Desc0ATM Fee Revenue
IRS990/OtherRevenueMiscGrp/Desc1Keno Commissions
IRS990/OtherRevenueMiscGrp/Desc2Misc Rental Income - Golf
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01481
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15590
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2820
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01481
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt15590
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt2820
IRS990/OtherRevenueTotalAmt07891
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057858
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012330
IRS990/OtherSalariesAndWagesGrp/TotalAmt070188
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06552
IRS990/PayrollTaxesGrp/ProgramServicesAmt01375
IRS990/PayrollTaxesGrp/TotalAmt07927
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02450
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01566
IRS990/PrincipalOfficerNm0HARRY F WYATT
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/RelatedOrExemptFuncIncomeAmt0570
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt184449
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt239253
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311817

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$606,983
Liabilities
$302,760
Net assets
$304,223
Revenue
$457,118
Expenses
$376,063
Net income
$81,055
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