Civic Intelligence

Benevolent & Protective Order of Elks

990 • Fiscal year 2015 • EIN 54-0202565

Apr 01, 2014 to Mar 31, 2015 • Filed on Jun 05, 2015

Organization ProfileWWW.ELKS389.ORG
389 Elk DriveCharlottesville, VA 22911

(434) 296-6015

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$374,118

Down $16,193 (-4.1%) from 2014

Net Assets

Up

$271,102

Up $5,647 (+2.1%) from 2014

Liabilities

Down

$103,016

Down $21,840 (-17%) from 2014

Revenue And Expenses

Revenue

Up

$589,004

Up $30,667 (+5.5%) from 2014

Expenses

Up

$583,357

Up $4,630 (+0.8%) from 2014

Net Income

Up

$5,647

Up $26,037 (+128%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2012: $473,193Liabilities 2012: $175,084Net Assets 2012: $298,1092012Assets 2013: $423,616Liabilities 2013: $137,771Net Assets 2013: $285,8452013Assets 2014: $390,311Liabilities 2014: $124,856Net Assets 2014: $265,4552014Assets 2015: $374,118Liabilities 2015: $103,016Net Assets 2015: $271,1022015Assets 2016: $388,465Liabilities 2016: $92,295Net Assets 2016: $296,1702016Assets 2017: $395,121Liabilities 2017: $71,112Net Assets 2017: $324,0092017Assets 2018: $405,138Liabilities 2018: $66,751Net Assets 2018: $338,3872018Assets 2019: $401,154Liabilities 2019: $70,772Net Assets 2019: $330,3822019Assets 2020: $310,442Liabilities 2020: $54,320Net Assets 2020: $256,1222020Assets 2021: $405,437Liabilities 2021: $131,466Net Assets 2021: $273,9712021Assets 2022: $643,124Liabilities 2022: $189,510Net Assets 2022: $453,6142022Assets 2023: $759,322Liabilities 2023: $209,596Net Assets 2023: $549,7262023Assets 2024: $910,361Liabilities 2024: $265,419Net Assets 2024: $644,9422024Assets 2025: $814,398Liabilities 2025: $302,535Net Assets 2025: $511,8632025

Highlighted filing

2015

Assets$374,118
Liabilities$103,016
Net Assets$271,102
Open 2015 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2012: $653,000Expenses 2012: $671,307Net Income 2012: -$18,3072012Revenue 2013: $591,591Expenses 2013: $603,855Net Income 2013: -$12,2642013Revenue 2014: $558,337Expenses 2014: $578,727Net Income 2014: -$20,3902014Revenue 2015: $589,004Expenses 2015: $583,357Net Income 2015: $5,6472015Revenue 2016: $622,860Expenses 2016: $597,792Net Income 2016: $25,0682016Revenue 2017: $633,864Expenses 2017: $606,025Net Income 2017: $27,8392017Revenue 2018: $597,803Expenses 2018: $583,425Net Income 2018: $14,3782018Revenue 2019: $565,910Expenses 2019: $573,915Net Income 2019: -$8,0052019Revenue 2020: $519,622Expenses 2020: $593,882Net Income 2020: -$74,2602020Revenue 2021: $245,902Expenses 2021: $228,053Net Income 2021: $17,8492021Revenue 2022: $544,301Expenses 2022: $359,098Net Income 2022: $185,2032022Revenue 2023: $558,075Expenses 2023: $461,963Net Income 2023: $96,1122023Revenue 2024: $639,190Expenses 2024: $531,466Net Income 2024: $107,7242024Revenue 2025: $678,816Expenses 2025: $817,658Net Income 2025: -$138,8422025

Highlighted filing

2015

Revenue$589,004
Expenses$583,357
Net Income$5,647
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Jun 5, 2015
Return Version
2014v5.0
Gross Receipts
$902,871
Mission and Program Overview

Mission

Operation of a fraternal beneficiary order

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$305,551$274,936▼ $30,615
Savings and Temporary Cash Investments$70,191$84,710▲ $14,519
Inventories for Sale or Use$9,493$9,093▼ $400
Cash and Non-Interest-Bearing Accounts$3,200$3,043▼ $157
Accounts Receivable$1,080$1,440▲ $360
Total Assets$390,311$374,118▼ $16,193
Other Assets Total$796$896▲ $100
Liabilities
Deferred Revenue$61,815$47,316▼ $14,499
Unsecured Notes Loans Payable$45,648$35,071▼ $10,577
Accounts Payable and Accrued Expenses$17,393$20,629▲ $3,236
Total Liabilities$124,856$103,016▼ $21,840
Net Assets / Fund Balance
Unrestricted Net Assets$265,455$271,102▲ $5,647
Total Net Assets Fund Balance$265,455$271,102▲ $5,647
Total Liabilities and Net Assets / Fund Balance$390,311$374,118▼ $16,193

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$166,709$652,547$819,256
Equipment$17,478$270,650$288,128
Other Land Buildings$49,573$116,884$166,457
Land$41,176-$41,176
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Melvin BreedenTreasurerFT$12,232$12,232
Jonathan R E LeeSecretaryFT$7,557$7,557

Board Members and Trustees

NameTitle
Allan PolsonTrustee
Charles MarshallTrustee
E Wayne ShanerTrustee
Richard a EubankTrustee
Dabney CarterTrustee Chai
Larry T SuddarthChaplain
Richard Eubank JrEsquire
Johnny J LangExalted Rule
James M BreedenInner Guard
Lynn Rutherford SnowLeading Knig
Audrey HoffmasterLecturing Kn
JAMES O'ROURKELoyal Knight
John CarltonTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$118,751
Program Service Revenue
$447,308
Investment Income
$3
Other Revenue
$22,942
All Other Contributions
$8,114
Change in Net Assets
$5,647

Audited Revenue Reconciliation

Revenue per Audited Statements
$902,871
Revenue Not Reported on Financial Statements
$-313,867
Revenue Not Reported on Form 990
$-146,385
Other Revenue Adjustments
$-313,867
Total Revenue per Audited Statements
$756,486
Total Revenue per Form 990
$589,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$410,968
Salaries, Compensation, and Employee Benefits$172,389
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$138,934
All Other Expenses---$75,848
Other Expenses---$34,137
Depreciation Depletion---$30,615
Current Officers, Directors, Trustees, and Key Employees---$19,340
Payroll Taxes---$14,115
Insurance---$9,959
Conferences and Meetings---$9,746
Office Expenses---$7,772
Fees for Services Accounting---$5,000
Interest---$604
Total Functional Expenses$0$0$0$583,357

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$750,839
Total Expenses per Form 990$583,357
Expenses per Audited Statements$436,972
Expenses Not Reported on Form 990$313,867
Expenses Not Reported on Financial Statements$146,385
Other Expense Adjustments$146,385
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$336,809
Gaming Direct Expenses$313,867
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has members who pay dues and vote to elect the members of the governing body.”

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

“Members vote to elect the members of the governing body.”

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

“Decisions of the governing body are not subject to approval by the members. However, decisions are reported to membership, and certain issues are voted on by membership.”

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

“Treasurer reviews the form 990 for accuracy before it is submitted.”

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

“Compensation of all employees is determined by the governing body prior to hiring, and is reviewed annually to determine rate increases.”

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

“Compensation of all employees is determined by the governing body prior to hiring, and is reviewed annually to determine rate increases.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order
EIN
54-0202565
Phone
4342966015
Address
389 ELK DRIVE, CHARLOTTESVILLE, VA 22911

Signing Officer

Name
Melvin Breeden
Title
Treasurer
Phone
4342966015
Signed
2015-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melvin Breeden
Formed
1897
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
22
Volunteers
80

Preparer

Firm
Robinson Farmer Cox Associates
Address
530 WESTFIELD RD, CHARLOTTESVILLE, VA 22901-1726
Preparer
David E Foley
Phone
4349738314
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Sales/meals tax paid 21,528 0 0 repairs/maintenance 15,525 0 0 dues/licenses/fees 11,821 0 0 miscellaneous 8,723 0 0 bank charges 4,674 0 0 lodge programs 3,962 0 0 contract labor 3,138 0 0 swim team 2,434 0 0 security 2,215 0 0 awards/member apprec. 1,690 0 0 sickness and distress 138 0 0”

Form 990, Part XI, Line 9

“Cost of goods sold for canteen operations -146,385 bingo expenses 313,867 bingo expenses -313,867 cost of goods sold for canteen operations 146,385”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Cost of goods sold for canteen operations -146,385”

Schedule D, Page 4, Part XI, Line 4B

“BINGO EXPENSES -313,867”

Schedule D, Page 4, Part XII, Line 2D

“BINGO EXPENSES 313,867”

Schedule D, Page 4, Part XII, Line 4B

“Cost of goods sold for canteen operations 146,385”

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IRS990/PrincipalOfficerNm0MELVIN BREEDEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/Desc0CANTEEN OPERATIONS
IRS990/ProgramServiceRevenueGrp/Desc1LODGE PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2SWIM TEAM OPERATIONS
IRS990/ProgramServiceRevenueGrp/Desc3BULLETIN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0411706
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126597
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0411706
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33920
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt03920
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0126194
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0377640
IRS990/PYOtherRevenueAmt026971
IRS990/PYProgramServiceRevenueAmt0405169
IRS990/PYRevenuesLessExpensesAmt0-20390
IRS990/PYSalariesCompEmpBnftPaidAmt0201087
IRS990/PYTotalExpensesAmt0578727
IRS990/PYTotalRevenueAmt0558337
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05647
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0447308
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070191
IRS990/SavingsAndTempCashInvstGrp/EOYAmt084710
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0166709
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0652547
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0819256
IRS990ScheduleD/EquipmentGrp/BookValueAmt017478
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0270650
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0288128
IRS990ScheduleD/ExpensesNotReportedAmt0313867
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0146385
IRS990ScheduleD/ExpensesSubtotalAmt0436972
IRS990ScheduleD/LandGrp/BookValueAmt041176
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041176
IRS990ScheduleD/OtherExpensesIncludedAmt0313867
IRS990ScheduleD/OtherExpensesNotIncludedAmt0146385
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt049573
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0116884
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0166457
IRS990ScheduleD/OtherRevenueAmt0-146385
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-313867
IRS990ScheduleD/RevenueNotReportedAmt0-146385
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-313867
IRS990ScheduleD/RevenueSubtotalAmt0902871
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD FOR CANTEEN OPERATIONS -146,385
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BINGO EXPENSES -313,867
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BINGO EXPENSES 313,867
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COST OF GOODS SOLD FOR CANTEEN OPERATIONS 146,385
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0274936
IRS990ScheduleD/TotalExpensesPerForm990Amt0583357
IRS990ScheduleD/TotalRevenuePerForm990Amt0589004
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0756486
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0750839
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0148771
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0117534
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0266305
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0313867
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0126691
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0210118
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0336809
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt022942
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt046262
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt05048
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt041214
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt0650
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt0650
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt01300
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0MELVIN BREEDEN
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 528
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0CHARLOTTESVILLE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0VA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd022902
IRS990ScheduleG/StatesWhereGamingConductedCd0VA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS WHO PAY DUES AND VOTE TO ELECT THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS VOTE TO ELECT THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS OF THE GOVERNING BODY ARE NOT SUBJECT TO APPROVAL BY THE MEMBERS. HOWEVER, DECISIONS ARE REPORTED TO MEMBERSHIP, AND CERTAIN ISSUES ARE VOTED ON BY MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TREASURER REVIEWS THE FORM 990 FOR ACCURACY BEFORE IT IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF ALL EMPLOYEES IS DETERMINED BY THE GOVERNING BODY PRIOR TO HIRING, AND IS REVIEWED ANNUALLY TO DETERMINE RATE INCREASES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION OF ALL EMPLOYEES IS DETERMINED BY THE GOVERNING BODY PRIOR TO HIRING, AND IS REVIEWED ANNUALLY TO DETERMINE RATE INCREASES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SALES/MEALS TAX PAID 21,528 0 0 REPAIRS/MAINTENANCE 15,525 0 0 DUES/LICENSES/FEES 11,821 0 0 MISCELLANEOUS 8,723 0 0 BANK CHARGES 4,674 0 0 LODGE PROGRAMS 3,962 0 0 CONTRACT LABOR 3,138 0 0 SWIM TEAM 2,434 0 0 SECURITY 2,215 0 0 AWARDS/MEMBER APPREC. 1,690 0 0 SICKNESS AND DISTRESS 138 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COST OF GOODS SOLD FOR CANTEEN OPERATIONS -146,385 BINGO EXPENSES 313,867 BINGO EXPENSES -313,867 COST OF GOODS SOLD FOR CANTEEN OPERATIONS 146,385
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 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0390311
IRS990/TotalAssetsEOYAmt0374118
IRS990/TotalAssetsGrp/BOYAmt0390311
IRS990/TotalAssetsGrp/EOYAmt0374118
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0118751
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0583357
IRS990/TotalGrossUBIAmt03920
IRS990/TotalLiabilitiesBOYAmt0124856
IRS990/TotalLiabilitiesEOYAmt0103016
IRS990/TotalLiabilitiesGrp/BOYAmt0124856
IRS990/TotalLiabilitiesGrp/EOYAmt0103016
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0265455
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0271102
IRS990/TotalProgramServiceExpensesAmt0552742

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$374,118
Liabilities
$103,016
Net assets
$271,102
Revenue
$589,004
Expenses
$583,357
Net income
$5,647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.14$3.03$5.12$6.79$8.18$1.39
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.10$2.65$6.45$6.39$5.31$1.08
2023Detailed filing. Detailed filing data is available for this year.$7.59$2.10$5.50$5.58$4.62$0.96
2022Detailed filing. Detailed filing data is available for this year.$6.43$1.90$4.54$5.44$3.59$1.85
2021Detailed filing. Detailed filing data is available for this year.$4.05$1.31$2.74$2.46$2.28$0.18
2020Detailed filing. Detailed filing data is available for this year.$3.10$0.54$2.56$5.20$5.94$0.74
2019Detailed filing. Detailed filing data is available for this year.$4.01$0.71$3.30$5.66$5.74$0.08
2018Detailed filing. Detailed filing data is available for this year.$4.05$0.67$3.38$5.98$5.83$0.14
2017Detailed filing. Detailed filing data is available for this year.$3.95$0.71$3.24$6.34$6.06$0.28
2016Detailed filing. Detailed filing data is available for this year.$3.88$0.92$2.96$6.23$5.98$0.25
2015Detailed filing. Detailed filing data is available for this year.$3.74$1.03$2.71$5.89$5.83$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.90$1.25$2.65$5.58$5.79$0.20
2013Summary only. Only limited summary data is available for this year.$4.24$1.38$2.86$5.92$6.04$0.12
2012Summary only. Only limited summary data is available for this year.$4.73$1.75$2.98$6.53$6.71$0.18