Civic Intelligence

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

990 • Fiscal year 2020 • EIN 52-0470813

Apr 01, 2019 to Mar 31, 2020 • Filed on Jul 15, 2020

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

89th percentile

0.36x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.44x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2020

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$6,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2020

Asset Growth

60th percentile

1.1%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

8.3%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$692,479

Up $7,465 (+1.1%) from 2019

Net Assets

Up

$444,199

Up $60,570 (+16%) from 2019

Liabilities

Down

$248,280

Down $53,105 (-18%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin67th percentile

Revenue

Up

$561,103

Up $42,877 (+8.3%) from 2019

Expenses

Up

$500,533

Up $18,099 (+3.8%) from 2019

Net Income

Up

$60,570

Up $24,778 (+69%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2020

Assets$692,479
Liabilities$248,280
Net Assets$444,199
Open 2020 Filing

Operations Trend

Revenue Growth78th 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

2020

Revenue$561,103
Expenses$500,533
Net Income$60,570
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Jul 15, 2020
Return Version
2019v5.0
Gross Receipts
$1,083,058
Mission and Program Overview

Mission

This Elks Lodge is a Fraternal and Charitable Association

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$493,277$507,586▲ $14,309
Cash and Non-Interest-Bearing Accounts$165,495$146,274▼ $19,221
Inventories for Sale or Use$20,299$15,279▼ $5,020
Prepaid Expenses and Deferred Charges$1,594$11,890▲ $10,296
Savings and Temporary Cash Investments$1,238$11,270▲ $10,032
Accounts Receivable$3,111$180▼ $2,931
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$685,014$692,479▲ $7,465
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$181,781$152,452▼ $29,329
Deferred Revenue$78,138$58,082▼ $20,056
Accounts Payable and Accrued Expenses$41,466$37,746▼ $3,720
Total Liabilities$301,385$248,280▼ $53,105
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$383,629$444,199▲ $60,570
Total Net Assets Fund Balance$383,629$444,199▲ $60,570
Total Liabilities and Net Assets / Fund Balance$685,014$692,479▲ $7,465

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$168,253$539,738$707,991
Equipment$40,965$341,207$382,172
Land$278,065-$278,065
Leasehold Improvements$20,303$136,815$157,118
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alton AdkinsSecretaryPT$6,000$6,000
Connie E BanksTreasurer-$1,300$1,300

Board Members and Trustees

NameTitle
David HosterDirector
Harry F WyattTrustee
Inga HogueTrustee
Jennifer KingTrustee
Robert D HusseyTrustee
Robert K Hurley SrTrustee
Michael C WeisnerAudit Committee
William E BrewingtonAudit Committee
Ellen AdkinsChaplain
Paul M BakerEsquire
William KummerExalted Ruler
Alexander BarrGuard
Beth ReidKnight
Cliff ShahanKnight
Nate LongKnight
W Darrin ScottKnight
Linda RogersLodge Manager
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$208,405
Investment Income
$35
Other Revenue
$352,663
Change in Net Assets
$60,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$377,646
Salaries, Compensation, and Employee Benefits$122,887
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,582$82,820-$108,402
Occupancy$43,711$55,628-$99,339
All Other Expenses$14,838$8,300-$23,138
Depreciation Depletion$7,816$13,080-$20,896
Other Expenses$18,910$22,091-$18,910
Insurance$3,156$10,461-$13,617
Fees for Services Accounting-$11,185-$11,185
Office Expenses-$10,408-$10,408
Interest-$9,515-$9,515
Payroll Taxes$2,024$7,161-$9,185
Current Officers, Directors, Trustees, and Key Employees-$5,300-$5,300
Conferences and Meetings-$4,720-$4,720
Advertising-$150-$150
Total Functional Expenses$259,714$240,819$0$500,533
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$379,188
Gaming Direct Expenses$193,359
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 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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“FAMILY RELATIONSHIP”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Membership organization consisting of 1,181 dues-paying members at April 1, 2020.”

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
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Kummer
Formed
1991
Legal Domicile
Md
Voting Board Members
15
Independent Board Members
15
Employees
23
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Audit Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Audit Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Exalted Ruler
IRS990/Form990PartVIISectionAGrp/TitleTxt11Knight
IRS990/Form990PartVIISectionAGrp/TitleTxt12Knight
IRS990/Form990PartVIISectionAGrp/TitleTxt13Knight
IRS990/Form990PartVIISectionAGrp/TitleTxt14Knight
IRS990/Form990PartVIISectionAGrp/TitleTxt15Chaplain
IRS990/Form990PartVIISectionAGrp/TitleTxt16Esquire
IRS990/Form990PartVIISectionAGrp/TitleTxt17Guard
IRS990/Form990PartVIISectionAGrp/TitleTxt18LODGE MANAGER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0193359
IRS990/GamingGrossIncomeAmt0379188
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01083058
IRS990/GrossRentsGrp/PersonalAmt014125
IRS990/GrossRentsGrp/RealAmt011468
IRS990/GrossSalesOfInventoryAmt0456413
IRS990/GroupExemptionNum01156
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt010461
IRS990/InsuranceGrp/ProgramServicesAmt03156
IRS990/InsuranceGrp/TotalAmt013617
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt09515
IRS990/InterestGrp/TotalAmt09515
IRS990/InventoriesForSaleOrUseGrp/BOYAmt020299
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015279
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt035
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt04
IRS990/LandBldgEquipAccumDeprecAmt01017760
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0493277
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0507586
IRS990/LandBldgEquipCostOrOtherBssAmt01525346
IRS990/LegalDomicileStateCd0MD
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/BOYAmt0181781
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0152452
IRS990/NetAssetsOrFundBalancesBOYAmt0383629
IRS990/NetAssetsOrFundBalancesEOYAmt0444199
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0185829
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0185829
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0126331
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0127817
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01486
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt025593
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt025593
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0383629
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0444199
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt055628
IRS990/OccupancyGrp/ProgramServicesAmt043711
IRS990/OccupancyGrp/TotalAmt099339
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010408
IRS990/OfficeExpensesGrp/TotalAmt010408
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Pool Expenses
IRS990/OtherExpensesGrp/Desc1Bar Expenses
IRS990/OtherExpensesGrp/Desc2Dues
IRS990/OtherExpensesGrp/Desc3Kitchen & Dining Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022091
IRS990/OtherExpensesGrp/ProgramServicesAmt095944
IRS990/OtherExpensesGrp/ProgramServicesAmt147733
IRS990/OtherExpensesGrp/ProgramServicesAmt218910
IRS990/OtherExpensesGrp/TotalAmt095944
IRS990/OtherExpensesGrp/TotalAmt147733
IRS990/OtherExpensesGrp/TotalAmt222091
IRS990/OtherExpensesGrp/TotalAmt318910
IRS990/OtherRevenueMiscGrp/Desc0ATM Fee Revenue
IRS990/OtherRevenueMiscGrp/Desc1Keno Commissions
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03062
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110362
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt03062
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt110362
IRS990/OtherRevenueTotalAmt013424
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082820
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025582
IRS990/OtherSalariesAndWagesGrp/TotalAmt0108402
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07161
IRS990/PayrollTaxesGrp/ProgramServicesAmt02024
IRS990/PayrollTaxesGrp/TotalAmt09185
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01594
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011890
IRS990/PrincipalOfficerNm0WILLIAM KUMMER
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/RelatedOrExemptFuncIncomeAmt02811
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1125050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222061
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314953
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt443530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02811
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1125050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222061
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314953
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt443530
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt029
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0366356
IRS990/PYOtherRevenueAmt0353108
IRS990/PYProgramServiceRevenueAmt0165089
IRS990/PYRevenuesLessExpensesAmt035792
IRS990/PYSalariesCompEmpBnftPaidAmt0116078
IRS990/PYTotalExpensesAmt0482434
IRS990/PYTotalRevenueAmt0518226
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$692,479
Liabilities
$248,280
Net assets
$444,199
Revenue
$561,103
Expenses
$500,533
Net income
$60,570
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