Civic Intelligence

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

990 • Fiscal year 2018 • EIN 52-0470813

Apr 01, 2017 to Mar 31, 2018 • Filed on Jun 13, 2018

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

92nd percentile

0.47x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.65x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

66th percentile

9.3%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

99th percentile

$41,731

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

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

Asset Growth

82nd percentile

7.5%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

52nd percentile

2.1%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$652,775

Up $45,792 (+7.5%) from 2017

Net Assets

Up

$347,837

Up $43,614 (+14%) from 2017

Liabilities

Up

$304,938

Up $2,178 (+0.7%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin66th percentile

Revenue

Up

$466,587

Up $9,469 (+2.1%) from 2017

Expenses

Up

$422,973

Up $46,910 (+12%) from 2017

Net Income

Down

$43,614

Down $37,441 (-46%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2018

Assets$652,775
Liabilities$304,938
Net Assets$347,837
Open 2018 Filing

Operations Trend

Revenue Growth52nd 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

2018

Revenue$466,587
Expenses$422,973
Net Income$43,614
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jun 13, 2018
Return Version
2017v2.2
Gross Receipts
$899,782
Mission and Program Overview

Mission

This Elks Lodge is a Fraternal and Charitable Association

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$433,791$478,247▲ $44,456
Cash and Non-Interest-Bearing Accounts$145,557$142,171▼ $3,386
Inventories for Sale or Use$19,385$19,063▼ $322
Savings and Temporary Cash Investments$6,684$7,006▲ $322
Accounts Receivable-$4,511-
Prepaid Expenses and Deferred Charges$1,566$1,777▲ $211
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$606,983$652,775▲ $45,792
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$238,144$206,615▼ $31,529
Deferred Revenue$54,261$56,740▲ $2,479
Accounts Payable and Accrued Expenses$10,355$41,583▲ $31,228
Total Liabilities$302,760$304,938▲ $2,178
Net Assets / Fund Balance
Unrestricted Net Assets$304,223$347,837▲ $43,614
Total Net Assets Fund Balance$304,223$347,837▲ $43,614
Total Liabilities and Net Assets / Fund Balance$606,983$652,775▲ $45,792

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$165,745$519,251$684,996
Equipment$8,190$334,662$342,852
Land$278,065-$278,065
Leasehold Improvements$26,247$130,871$157,118
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda RogersLodge ManagerFT$41,731$41,731
Sharon WrightSecretaryPT$4,500$4,500
John R NelsonSecretary-$1,500$1,500
Steven CareyTreasurer-$1,200$1,200

Board Members and Trustees

NameTitle
David HosterTrustee
Harry F WyattTrustee
Inga HogueTrustee
Robert D HusseyTrustee
Robert K Hurley SrTrustee
Kenneth KonradAudit Committee
Michael C WeisnerAudit Committee
William E BrewingtonAudit Committee
W Darrin ScottChaplain
Paul M BakerEsquire
Jennifer KingExalted Ruler
Beth ReidKnight
Nate LongKnight
Paul BradshawKnight
Ellen P AdkinsTiler
Connie E BanksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$154,811
Investment Income
$33
Other Revenue
$311,743
Change in Net Assets
$43,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$330,836
Salaries, Compensation, and Employee Benefits$92,137
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$28,734$60,251-$88,985
Other Salaries and Wages$13,291$64,058-$77,349
All Other Expenses$16,181$9,061-$25,242
Other Expenses$19,107$17,648-$17,648
Depreciation Depletion$3,034$12,161-$15,195
Insurance$2,790$10,554-$13,344
Interest-$12,346-$12,346
Fees for Services Accounting-$11,720-$11,720
Office Expenses-$11,509-$11,509
Payroll Taxes$1,388$6,500-$7,888
Current Officers, Directors, Trustees, and Key Employees-$6,900-$6,900
Conferences and Meetings-$5,120-$5,120
Advertising-$150-$150
Total Functional Expenses$194,995$227,978$0$422,973
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$349,505
Gaming Direct Expenses$181,753
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign 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 980 dues-paying members at April 1, 2018.”

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
Connie E Banks
Title
Treasurer
Phone
4105460345
Signed
2018-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer King
Formed
1991
Legal Domicile
Md
Voting Board Members
15
Independent Board Members
15
Employees
35
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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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/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Audit Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Exalted Ruler
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Knight
IRS990/Form990PartVIISectionAGrp/TitleTxt12Knight
IRS990/Form990PartVIISectionAGrp/TitleTxt13Tiler
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chaplain
IRS990/Form990PartVIISectionAGrp/TitleTxt15Knight
IRS990/Form990PartVIISectionAGrp/TitleTxt16Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt17Esquire
IRS990/Form990PartVIISectionAGrp/TitleTxt18Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt19LODGE MANAGER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0181753
IRS990/GamingGrossIncomeAmt0349505
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0899782
IRS990/GrossRentsGrp/PersonalAmt015702
IRS990/GrossRentsGrp/RealAmt03015
IRS990/GrossSalesOfInventoryAmt0370332
IRS990/GroupExemptionNum01156
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt010554
IRS990/InsuranceGrp/ProgramServicesAmt02790
IRS990/InsuranceGrp/TotalAmt013344
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt012346
IRS990/InterestGrp/TotalAmt012346
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019385
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019063
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt033
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt06
IRS990/LandBldgEquipAccumDeprecAmt0984784
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0433791
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0478247
IRS990/LandBldgEquipCostOrOtherBssAmt01463031
IRS990/LegalDomicileStateCd0MD
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
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/BOYAmt0238144
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0206615
IRS990/NetAssetsOrFundBalancesBOYAmt0304223
IRS990/NetAssetsOrFundBalancesEOYAmt0347837
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0167752
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0167752
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0115878
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0118890
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt03012
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018717
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt018717
IRS990/NetUnrelatedBusTxblIncmAmt0-8409
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt060251
IRS990/OccupancyGrp/ProgramServicesAmt028734
IRS990/OccupancyGrp/TotalAmt088985
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011509
IRS990/OfficeExpensesGrp/TotalAmt011509
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/Desc2Kitchen & Dining Expenses
IRS990/OtherExpensesGrp/Desc3Dues
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017648
IRS990/OtherExpensesGrp/ProgramServicesAmt088174
IRS990/OtherExpensesGrp/ProgramServicesAmt122296
IRS990/OtherExpensesGrp/ProgramServicesAmt219107
IRS990/OtherExpensesGrp/TotalAmt088174
IRS990/OtherExpensesGrp/TotalAmt122296
IRS990/OtherExpensesGrp/TotalAmt219107
IRS990/OtherExpensesGrp/TotalAmt317648
IRS990/OtherRevenueMiscGrp/Desc0ATM Fee Revenue
IRS990/OtherRevenueMiscGrp/Desc1Keno Commissions
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01888
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14496
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01888
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt14496
IRS990/OtherRevenueTotalAmt06384
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064058
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013291
IRS990/OtherSalariesAndWagesGrp/TotalAmt077349
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06500
IRS990/PayrollTaxesGrp/ProgramServicesAmt01388
IRS990/PayrollTaxesGrp/TotalAmt07888
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01566
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01777
IRS990/PrincipalOfficerNm0JENNIFER KING
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/RelatedOrExemptFuncIncomeAmt046
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt186300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221699
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37561
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt439205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt186300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221699

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$652,775
Liabilities
$304,938
Net assets
$347,837
Revenue
$466,587
Expenses
$422,973
Net income
$43,614
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