Civic Intelligence

Benevolent and Protective Order of Elks Bpoe 2645

990 • Fiscal year 2017 • EIN 52-1307865

Apr 01, 2016 to Mar 31, 2017 • Filed on Aug 01, 2017

Organization ProfileN/A
13708 Sinepuxent RdOcean City, MD 21842

(410) 250-2645

Siviq Scores

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

Liabilities / Assets

89th percentile

0.38x

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

2017 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

1.28x

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

2017 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2017

Net Margin

59th percentile

7.4%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$5,284

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2017

Asset Growth

22nd percentile

-1.8%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

-0.1%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$1,865,889

Down $33,740 (-1.8%) from 2016

Net Assets

Up

$1,163,286

Up $40,410 (+3.6%) from 2016

Liabilities

Down

$702,603

Down $74,150 (-9.5%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin59th percentile

Revenue

Down

$548,636

Down $758 (-0.1%) from 2016

Expenses

Up

$508,226

Up $37,916 (+8.1%) from 2016

Net Income

Down

$40,410

Down $38,674 (-49%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,971,031Liabilities 2012: $983,313Net Assets 2012: $987,7182012Assets 2013: $1,989,147Liabilities 2013: $974,594Net Assets 2013: $1,014,5532013Assets 2014: $1,964,001Liabilities 2014: $949,762Net Assets 2014: $1,014,2392014Assets 2015: $1,959,222Liabilities 2015: $915,430Net Assets 2015: $1,043,7922015Assets 2016: $1,899,629Liabilities 2016: $776,753Net Assets 2016: $1,122,8762016Assets 2017: $1,865,889Liabilities 2017: $702,603Net Assets 2017: $1,163,2862017Assets 2018: $1,930,435Liabilities 2018: $666,335Net Assets 2018: $1,264,1002018Assets 2019: $1,997,470Liabilities 2019: $627,554Net Assets 2019: $1,369,9162019Assets 2020: $1,982,622Liabilities 2020: $555,221Net Assets 2020: $1,427,4012020Assets 2021: $1,763,672Liabilities 2021: $473,334Net Assets 2021: $1,290,3382021Assets 2022: $1,922,708Liabilities 2022: $401,344Net Assets 2022: $1,521,3642022Assets 2023: $2,125,754Liabilities 2023: $311,907Net Assets 2023: $1,813,8472023Assets 2024: $2,170,870Liabilities 2024: $164,190Net Assets 2024: $2,006,6802024Assets 2025: $2,450,207Liabilities 2025: $161,990Net Assets 2025: $2,288,2172025

Highlighted filing

2017

Assets$1,865,889
Liabilities$702,603
Net Assets$1,163,286
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $468,305Expenses 2012: $402,515Net Income 2012: $65,7902012Revenue 2013: $437,297Expenses 2013: $410,462Net Income 2013: $26,8352013Revenue 2014: $493,470Expenses 2014: $493,784Net Income 2014: -$3142014Revenue 2015: $474,574Expenses 2015: $445,021Net Income 2015: $29,5532015Revenue 2016: $549,394Expenses 2016: $470,310Net Income 2016: $79,0842016Revenue 2017: $548,636Expenses 2017: $508,226Net Income 2017: $40,4102017Revenue 2018: $654,862Expenses 2018: $554,048Net Income 2018: $100,8142018Revenue 2019: $685,345Expenses 2019: $579,529Net Income 2019: $105,8162019Revenue 2020: $603,757Expenses 2020: $546,272Net Income 2020: $57,4852020Revenue 2021: $290,239Expenses 2021: $427,302Net Income 2021: -$137,0632021Revenue 2022: $726,367Expenses 2022: $495,341Net Income 2022: $231,0262022Revenue 2023: $911,820Expenses 2023: $619,337Net Income 2023: $292,4832023Revenue 2024: $952,213Expenses 2024: $759,380Net Income 2024: $192,8332024Revenue 2025: $1,088,286Expenses 2025: $806,749Net Income 2025: $281,5372025

Highlighted filing

2017

Revenue$548,636
Expenses$508,226
Net Income$40,410
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Aug 1, 2017
Return Version
2016v3.0
Gross Receipts
$1,036,713
Mission and Program Overview

Mission

Promoting the ideals of the bpo elks

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,675,380$1,606,282▼ $69,098
Rtn Earn Endowment Incm Other Fnds$1,122,876$1,163,286▲ $40,410
Savings and Temporary Cash Investments$185,317$231,680▲ $46,363
Loans From Officers Directors$72,000--
Cash and Non-Interest-Bearing Accounts$16,358$13,477▼ $2,881
Inventories for Sale or Use$17,258$9,902▼ $7,356
Intangible Assets$5,316$4,548▼ $768
Total Assets$1,899,629$1,865,889▼ $33,740
Liabilities
Mortgage Notes Payable Secured by Investment Property$639,264$609,567▼ $29,697
Other Liabilities$63,160$89,808▲ $26,648
Accounts Payable and Accrued Expenses$2,329$3,228▲ $899
Total Liabilities$776,753$702,603▼ $74,150
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,122,876$1,163,286▲ $40,410
Total Liabilities and Net Assets / Fund Balance$1,899,629$1,865,889▼ $33,740

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,490,018$682,048$2,172,066
Equipment$31,244$216,102$247,346
Land$85,020-$85,020
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Frederick WilleySecretaryPT$5,284$5,284

Board Members and Trustees

NameTitle
Susan B CaldwellExalted Rule
Charles M Loane JrLeading Knig
Louis J Jonske SrLecturing Kn
Lawrence J BatisLoyal Knight
James FlaigTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,992
Program Service Revenue
$120,576
Investment Income
$242
Other Revenue
$404,826
All Other Contributions
$13,104
Change in Net Assets
$40,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$386,467
Grants and Similar Amounts Paid$104,436
Salaries, Compensation, and Employee Benefits$17,323
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$80,617
All Other Expenses---$78,756
Depreciation Depletion---$72,566
Interest---$43,928
Occupancy---$42,236
Grants to Domestic Individuals---$23,819
Other Expenses---$20,475
Insurance---$13,014
Other Salaries and Wages---$12,039
Office Expenses---$10,979
Conferences and Meetings---$6,911
Fees for Services Accounting---$6,057
Current Officers, Directors, Trustees, and Key Employees---$5,284
Travel---$544
Total Functional Expenses$0$0$0$508,226
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Elks National FoundationChicago, IL501c3-$6,440
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$461,178
Gaming Direct Expenses$212,983
Fundraising Gross Income$80,954
Fundraising Direct Expenses$38,898
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$23,233$23,233$3,166$20,067
Musical Perform$20,440$20,440-$20,440
Total Events$69,845$69,845$36,356$33,489
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$72,000--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Dues and Fees$89,808
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Sinepuxent llc partners in llc”

Form 990, Page 6, Part VI, Line 6

“Lodge consists of members”

Form 990, Page 6, Part VI, Line 7A

“Officers are elected by members”

Form 990, Page 6, Part VI, Line 11B

“Return is reviewed by members of financial oversight committee”

Form 990, Page 6, Part VI, Line 12C

“Annually review any stated conflicts”

Form 990, Page 6, Part VI, Line 15B

“The secretary is the only compensated officer and the pay was set to be consistent with that of other lodges.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Benevolent and Protective Order of
EIN
52-1307865
Phone
4102502645
Address
13708 SINEPUXENT RD, OCEAN CITY, MD 21842

Signing Officer

Name
Susan B Caldwell
Title
Exalted Ruler
Phone
4102502645
Signed
2017-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan B Caldwell
Formed
1983
Legal Domicile
Md
Voting Board Members
1,214
Independent Board Members
1,214
Employees
0
Volunteers
130

Preparer

Firm
Bergey & Company Pa
Address
8938 WORCESTER HWY, BERLIN, MD 21811
Preparer
James R Bergey Jr CPA
Phone
4106411101
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Music expense 15,200 0 0 supplies 12,839 0 0 hometown heros 8,822 0 0 bulletin 5,876 1,959 0 cable service 4,225 1,409 0 purchases 3,742 0 0 per capita - state assoc 0 2,972 0 security 2,083 694 0 repairs and maintenance 2,524 0 0 supplies 1,591 530 0 dignitary entertainment 0 2,016 0 other taxes 1,486 496 0 payroll taxes 1,909 0 0 other expenses 1,823 0 0 miscellaneous 1,159 387 0 pull tab supplies 858 286 0 licenses 1,064 0 0 miscellaneous 703 0 0 subscriptions 427 142 0 patriotic events 311 104 0 decorations 372 0 0 repairs & maintenance 270 0 0 cleaning expense 257 0 0 memorial service 103 35 0 bank service charges 82 0 0 total 67,726 11,030 0”

Raw XML AppendixShowing 400 of 433 raw XML fields

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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01490018
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0682048
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02172066
IRS990ScheduleD/EquipmentGrp/BookValueAmt031244
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0216102
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0247346
IRS990ScheduleD/LandGrp/BookValueAmt085020
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt085020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt089808
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED DUES AND FEES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01606282
IRS990ScheduleD/TotalLiabilityAmt089808
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt057600
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0471
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0471
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036356
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt08800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt08800
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MUSICAL PERFORM
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0889
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt05510
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt06034
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012433
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023233
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt026172
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023233
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt026172
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt069845
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033489
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06884
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010050
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03166
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04602
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04602
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0111751
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt04100
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0115851
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0212983
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0201700
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0252995
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt06483
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0461178
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0248195
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt070980
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt097132
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt025988
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0164
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0JAMES FLAIG
IRS990ScheduleG/GamingManagerServicesProvTxt0MACHINE MAINTENANCE AND BOOKKEEPING
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0JAMES FLAIG
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 1843
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0OCEAN CITY
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MD
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd021843
IRS990ScheduleG/StatesWhereGamingConductedCd0MD
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0MARYLAND 57,600
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt012500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1COATS FOR KIDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt011319
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleI/RecipientTable/CashGrantAmt06440
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ELKS NATIONAL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0263718342
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02750 NORTH LAKEVIEW AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0606142256
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0SINEPUXENT LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0LENDING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LOANED MONEY TO ORG
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0LOAN HAS BEEN FULLY REPAID DURING FISCAL YEAR.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SINEPUXENT LLC PARTNERS IN LLC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LODGE CONSISTS OF MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS ARE ELECTED BY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RETURN IS REVIEWED BY MEMBERS OF FINANCIAL OVERSIGHT COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUALLY REVIEW ANY STATED CONFLICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE SECRETARY IS THE ONLY COMPENSATED OFFICER AND THE PAY WAS SET TO BE CONSISTENT WITH THAT OF OTHER LODGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MUSIC EXPENSE 15,200 0 0 SUPPLIES 12,839 0 0 HOMETOWN HEROS 8,822 0 0 BULLETIN 5,876 1,959 0 CABLE SERVICE 4,225 1,409 0 PURCHASES 3,742 0 0 PER CAPITA - STATE ASSOC 0 2,972 0 SECURITY 2,083 694 0 REPAIRS AND MAINTENANCE 2,524 0 0 SUPPLIES 1,591 530 0 DIGNITARY ENTERTAINMENT 0 2,016 0 OTHER TAXES 1,486 496 0 PAYROLL TAXES 1,909 0 0 OTHER EXPENSES 1,823 0 0 MISCELLANEOUS 1,159 387 0 PULL TAB SUPPLIES 858 286 0 LICENSES 1,064 0 0 MISCELLANEOUS 703 0 0 SUBSCRIPTIONS 427 142 0 PATRIOTIC EVENTS 311 104 0 DECORATIONS 372 0 0 REPAIRS & MAINTENANCE 270 0 0 CLEANING EXPENSE 257 0 0 MEMORIAL SERVICE 103 35 0 BANK SERVICE CHARGES 82 0 0 TOTAL 67,726 11,030 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01899629
IRS990/TotalAssetsEOYAmt01865889
IRS990/TotalAssetsGrp/BOYAmt01899629
IRS990/TotalAssetsGrp/EOYAmt01865889
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022992
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0508226
IRS990/TotalGrossUBIAmt07959
IRS990/TotalLiabilitiesBOYAmt0776753
IRS990/TotalLiabilitiesEOYAmt0702603
IRS990/TotalLiabilitiesGrp/BOYAmt0776753
IRS990/TotalLiabilitiesGrp/EOYAmt0702603
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01122876
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01163286
IRS990/TotalProgramServiceRevenueAmt0120576
IRS990/TotalReportableCompFromOrgAmt05284
IRS990/TotalRevenueGrp/ExclusionAmt0399090
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0118595
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0548636
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt07959
IRS990/TotalVolunteersCnt0130
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01899629
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01865889
IRS990/TravelGrp/TotalAmt0544
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt01214
IRS990/VotingMembersIndependentCnt01214

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,865,889
Liabilities
$702,603
Net assets
$1,163,286
Revenue
$548,636
Expenses
$508,226
Net income
$40,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.45$0.16$2.29$1.09$0.81$0.28
2024Detailed filing. Detailed filing data is available for this year.$2.17$0.16$2.01$0.95$0.76$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.13$0.31$1.81$0.91$0.62$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.92$0.40$1.52$0.73$0.50$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.76$0.47$1.29$0.29$0.43$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.98$0.56$1.43$0.60$0.55$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.00$0.63$1.37$0.69$0.58$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.93$0.67$1.26$0.65$0.55$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.87$0.70$1.16$0.55$0.51$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.90$0.78$1.12$0.55$0.47$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.96$0.92$1.04$0.47$0.45$0.03
2014Summary only. Only limited summary data is available for this year.$1.96$0.95$1.01$0.49$0.49$0.00
2013Summary only. Only limited summary data is available for this year.$1.99$0.97$1.01$0.44$0.41$0.03
2012Summary only. Only limited summary data is available for this year.$1.97$0.98$0.99$0.47$0.40$0.07