Civic Intelligence

Benevolent and Protective Order of Elks Bpoe 2645

990 • Fiscal year 2018 • EIN 52-1307865

Apr 01, 2017 to Mar 31, 2018 • Filed on Jun 20, 2018

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

0.35x

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

2018 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

1.02x

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

2018 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2018

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

72nd percentile

3.5%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

19%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,930,435

Up $64,546 (+3.5%) from 2017

Net Assets

Up

$1,264,100

Up $100,814 (+8.7%) from 2017

Liabilities

Down

$666,335

Down $36,268 (-5.2%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin72nd percentile

Revenue

Up

$654,862

Up $106,226 (+19%) from 2017

Expenses

Up

$554,048

Up $45,822 (+9.0%) from 2017

Net Income

Up

$100,814

Up $60,404 (+149%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2018

Assets$1,930,435
Liabilities$666,335
Net Assets$1,264,100
Open 2018 Filing

Operations Trend

Revenue Growth78th 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

2018

Revenue$654,862
Expenses$554,048
Net Income$100,814
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jun 20, 2018
Return Version
2017v2.3
Gross Receipts
$1,210,215
Mission and Program Overview

Mission

Promoting the ideals of the bpo elks

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,606,282$1,541,601▼ $64,681
Rtn Earn Endowment Incm Other Fnds$1,163,286$1,264,100▲ $100,814
Savings and Temporary Cash Investments$231,680$341,978▲ $110,298
Cash and Non-Interest-Bearing Accounts$13,477$23,609▲ $10,132
Inventories for Sale or Use$9,902$10,596▲ $694
Prepaid Expenses and Deferred Charges-$8,872-
Intangible Assets$4,548$3,779▼ $769
Total Assets$1,865,889$1,930,435▲ $64,546
Liabilities
Mortgage Notes Payable Secured by Investment Property$609,567$561,947▼ $47,620
Other Liabilities$89,808$95,594▲ $5,786
Accounts Payable and Accrued Expenses$3,228$8,794▲ $5,566
Total Liabilities$702,603$666,335▼ $36,268
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,163,286$1,264,100▲ $100,814
Total Liabilities and Net Assets / Fund Balance$1,865,889$1,930,435▲ $64,546

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,437,030$731,676$2,168,706
Equipment$19,551$227,796$247,347
Land$85,020-$85,020
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Frederick WilleySecretaryPT$5,660$5,660

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
$23,832
Program Service Revenue
$137,465
Investment Income
$354
Other Revenue
$493,211
All Other Contributions
$14,832
Change in Net Assets
$100,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$340,479
Grants and Similar Amounts Paid$135,486
Salaries, Compensation, and Employee Benefits$78,083
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$103,648
Depreciation Depletion---$71,391
Other Salaries and Wages---$62,437
All Other Expenses---$58,572
Occupancy---$48,039
Interest---$35,210
Grants to Domestic Individuals---$31,838
Other Expenses---$20,600
Payroll Taxes---$9,986
Insurance---$9,668
Office Expenses---$9,340
Conferences and Meetings---$6,419
Fees for Services Accounting---$5,770
Current Officers, Directors, Trustees, and Key Employees---$5,660
Fees for Services Legal---$1,810
Travel---$668
Total Functional Expenses$0$0$0$554,048
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Salvation ArmyAlexandria, VA501c3-$7,000
Believe in TomorrowOcean City, MD501c3-$6,900
Coastal HospiceSalisbury, MD501c3-$5,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$586,021
Gaming Direct Expenses$262,257
Fundraising Gross Income$90,265
Fundraising Direct Expenses$48,512
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sunfest Beer Tr$22,607$22,607$13,252$9,355
Golf Tournament$21,865$21,865$4,059$17,806
Total Events$81,704$81,704$46,778$34,926
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Dues and Fees$95,594
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
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 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
2018-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan B Caldwell
Formed
1983
Legal Domicile
Md
Voting Board Members
1,674
Independent Board Members
1,674
Employees
11
Volunteers
50

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

“Supplies 10,588 0 0 bulletin 5,942 1,981 0 supplies 5,753 1,918 0 cable service 5,320 1,774 0 hometown heros 6,418 0 0 purchases 3,720 0 0 miscellaneous 2,521 840 0 per capita - state assoc 0 3,182 0 dignitary entertainment 0 1,926 0 sickness & distress 1,442 0 0 licenses 1,150 0 0 repairs and maintenance 839 0 0 pull tab supplies 638 0 0 security 468 156 0 miscellaneous 469 0 0 subscriptions 378 0 0 decorations 344 0 0 cleaning expense 243 0 0 repairs & maintenance 222 0 0 supplies 162 0 0 patriotic events 58 20 0 licenses 65 0 0 contract labor 35 0 0 total 46,775 11,797 0”

Raw XML AppendixShowing 400 of 447 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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0227796
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0247347
IRS990ScheduleD/LandGrp/BookValueAmt085020
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt085020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt095594
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED DUES AND FEES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01541601
IRS990ScheduleD/TotalLiabilityAmt095594
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt083400
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0532
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0532
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046778
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SUNFEST BEER TR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01943
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01943
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022607
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt037232
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt081704
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022607
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt037232
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt081704
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034926
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt019620
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036931
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013252
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04059
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02380
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt04992
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07372
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0104931
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt073000
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0177931
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0262257
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0194701
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0384720
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt06600
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0586021
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0323764
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt014870
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt014870
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt041996
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt069456
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt027460
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/GamingManagerServicesProvTxt0SLOTS MANAGER
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/ExplanationTxt0BILL SEARLE 0 BINGO MANAGER
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt1MARYLAND 83,400
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 16
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt019000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt14500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1COATS FOR KIDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2OTHER INDIVIDUALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt08338
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0COATS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt019
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt13
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleI/RecipientTable/CashGrantAmt06900
IRS990ScheduleI/RecipientTable/CashGrantAmt15500
IRS990ScheduleI/RecipientTable/CashGrantAmt27000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BELIEVE IN TOMORROW
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1COASTAL HOSPICE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SALVATION ARMY
IRS990ScheduleI/RecipientTable/RecipientEIN0521332737
IRS990ScheduleI/RecipientTable/RecipientEIN1521214775
IRS990ScheduleI/RecipientTable/RecipientEIN2222406433
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt013 66TH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 1733
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2615 SLATERS LANE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0OCEAN CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SALISBURY
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ALEXANDRIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd021842
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd121802
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd222313
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LODGE CONSISTS OF MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS ARE ELECTED BY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RETURN IS REVIEWED BY MEMBERS OF FINANCIAL OVERSIGHT COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY REVIEW ANY STATED CONFLICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SECRETARY IS THE ONLY COMPENSATED OFFICER AND THE PAY WAS SET TO BE CONSISTENT WITH THAT OF OTHER LODGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES 10,588 0 0 BULLETIN 5,942 1,981 0 SUPPLIES 5,753 1,918 0 CABLE SERVICE 5,320 1,774 0 HOMETOWN HEROS 6,418 0 0 PURCHASES 3,720 0 0 MISCELLANEOUS 2,521 840 0 PER CAPITA - STATE ASSOC 0 3,182 0 DIGNITARY ENTERTAINMENT 0 1,926 0 SICKNESS & DISTRESS 1,442 0 0 LICENSES 1,150 0 0 REPAIRS AND MAINTENANCE 839 0 0 PULL TAB SUPPLIES 638 0 0 SECURITY 468 156 0 MISCELLANEOUS 469 0 0 SUBSCRIPTIONS 378 0 0 DECORATIONS 344 0 0 CLEANING EXPENSE 243 0 0 REPAIRS & MAINTENANCE 222 0 0 SUPPLIES 162 0 0 PATRIOTIC EVENTS 58 20 0 LICENSES 65 0 0 CONTRACT LABOR 35 0 0 TOTAL 46,775 11,797 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01865889
IRS990/TotalAssetsEOYAmt01930435
IRS990/TotalAssetsGrp/BOYAmt01865889
IRS990/TotalAssetsGrp/EOYAmt01930435
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023832
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0554048
IRS990/TotalGrossUBIAmt011108
IRS990/TotalLiabilitiesBOYAmt0702603
IRS990/TotalLiabilitiesEOYAmt0666335
IRS990/TotalLiabilitiesGrp/BOYAmt0702603
IRS990/TotalLiabilitiesGrp/EOYAmt0666335
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01163286
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01264100
IRS990/TotalProgramServiceRevenueAmt0137465
IRS990/TotalReportableCompFromOrgAmt05660
IRS990/TotalRevenueGrp/ExclusionAmt0486215
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0133707
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0654862
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt011108

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,930,435
Liabilities
$666,335
Net assets
$1,264,100
Revenue
$654,862
Expenses
$554,048
Net income
$100,814
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