Civic Intelligence

Benevolent & Protective Order of Elks

990 • Fiscal year 2017 • EIN 54-0202565

Apr 01, 2016 to Mar 31, 2017 • Filed on Jun 29, 2017

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

(434) 296-6015

Siviq Scores

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

Liabilities / Assets

80th percentile

0.18x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

53rd percentile

0.11x

Higher debt load relative to revenue than 53% of similar nonprofits.

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

Net Margin

51st percentile

4.4%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

52nd percentile

1.7%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

46th percentile

1.8%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$395,121

Up $6,656 (+1.7%) from 2016

Net Assets

Up

$324,009

Up $27,839 (+9.4%) from 2016

Liabilities

Down

$71,112

Down $21,183 (-23%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin51st percentile

Revenue

Up

$633,864

Up $11,004 (+1.8%) from 2016

Expenses

Up

$606,025

Up $8,233 (+1.4%) from 2016

Net Income

Up

$27,839

Up $2,771 (+11%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

2017

Assets$395,121
Liabilities$71,112
Net Assets$324,009
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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

2017

Revenue$633,864
Expenses$606,025
Net Income$27,839
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jun 29, 2017
Return Version
2016v3.0
Gross Receipts
$1,243,761
Mission and Program Overview

Mission

Operation of a fraternal beneficiary order

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$249,991$233,068▼ $16,923
Savings and Temporary Cash Investments$125,629$146,991▲ $21,362
Inventories for Sale or Use$8,808$7,945▼ $863
Cash and Non-Interest-Bearing Accounts$2,661$5,701▲ $3,040
Accounts Receivable$480$520▲ $40
Total Assets$388,465$395,121▲ $6,656
Other Assets Total$896$896→ $0
Liabilities
Deferred Revenue$50,820$44,868▼ $5,952
Accounts Payable and Accrued Expenses$24,356$25,394▲ $1,038
Unsecured Notes Loans Payable$17,119$850▼ $16,269
Total Liabilities$92,295$71,112▼ $21,183
Net Assets / Fund Balance
Unrestricted Net Assets$296,170$324,009▲ $27,839
Total Net Assets Fund Balance$296,170$324,009▲ $27,839
Total Liabilities and Net Assets / Fund Balance$388,465$395,121▲ $6,656

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$133,398$685,858$819,256
Equipment$13,505$287,038$300,543
Other Land Buildings$44,989$129,129$174,118
Land$41,176-$41,176
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Charles MarshallTrustee
E Wayne ShanerTrustee
Jimmy NewcombTrustee
Mike BairdTrustee
Dabney CarterTrustee Chai
Henry HackettChaplain
Larry T SuddarthEsquire
Audrey HoffmasterExalted Rule
Mike MahanesInner Guard
Richard a EubankLeading Knig
Karen Jo ViarLecturing Kn
Jonathan R LeeLodge Secret
James M BreedenLoyal Knight
Brad LushbaughSecretary
John CarltonTiler
Melvin BreedenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$104,502
Program Service Revenue
$374,221
Investment Income
$5
Other Revenue
$155,136
All Other Contributions
$3,956
Change in Net Assets
$27,839

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,967
Revenue Not Reported on Financial Statements
$609,897
Revenue Not Reported on Form 990
$-165,331
Other Revenue Adjustments
$609,897
Total Revenue per Audited Statements
$-141,364
Total Revenue per Form 990
$633,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$396,303
Salaries, Compensation, and Employee Benefits$209,722
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$172,555
All Other Expenses---$68,518
Depreciation Depletion---$31,944
Other Expenses---$22,051
Current Officers, Directors, Trustees, and Key Employees---$20,140
Payroll Taxes---$17,027
Insurance---$9,704
Office Expenses---$9,279
Fees for Services Accounting---$5,000
Conferences and Meetings---$4,565
Advertising---$535
Interest---$374
Total Functional Expenses$0$0$0$606,025

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$606,025
Expenses per Audited Statements$440,694
Expenses Not Reported on Financial Statements$165,331
Other Expense Adjustments$165,331
Total Expenses per Audited Statements$-169,203
Expenses Not Reported on Form 990$-609,897
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$765,033
Gaming Direct Expenses$609,897
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
James M Breeden
Title
Loyal Knight
Phone
4342966015
Signed
2017-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James M Breeden
Formed
1897
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
31
Volunteers
85

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

“Repairs/maintenance 19,088 0 0 dues/licenses/fees 13,714 0 0 dance expense 7,957 0 0 bank charges 5,342 0 0 donations 4,865 0 0 lodge programs 3,874 0 0 contract labor 3,807 0 0 security 3,098 0 0 swim team 2,324 0 0 awards/member apprec. 1,855 0 0 miscellaneous 1,075 0 0 hoop shoot 947 0 0 micro system 407 0 0 fundraising expense 165 0 0 total 68,518 0 0”

Form 990, Part XI, Line 9

“Cost of goods sold for canteen operations -165,331 bingo expenses -609,897 bingo expenses 609,897 cost of goods sold for canteen operations 165,331”

Financial Statement Notes

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

“Cost of goods sold for canteen operations -165,331”

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

“BINGO EXPENSES 609,897”

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

“BINGO EXPENSES -609,897”

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

“Cost of goods sold for canteen operations 165,331”

Raw XML AppendixShowing 400 of 438 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXALTED RULE
IRS990/Form990PartVIISectionAGrp/TitleTxt3LECTURING KN
IRS990/Form990PartVIISectionAGrp/TitleTxt4LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6LEADING KNIG
IRS990/Form990PartVIISectionAGrp/TitleTxt7TILER
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IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
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IRS990/OtherExpensesGrp/Desc0CANTEEN COGS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SALES/MEALS TAX PAID
IRS990/OtherExpensesGrp/TotalAmt0165331
IRS990/OtherExpensesGrp/TotalAmt142615
IRS990/OtherExpensesGrp/TotalAmt236387
IRS990/OtherExpensesGrp/TotalAmt322051
IRS990/OtherSalariesAndWagesGrp/TotalAmt0172555
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt017027
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES M BREEDEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/Desc0CANTEEN OPERATIONS
IRS990/ProgramServiceRevenueGrp/Desc1LODGE PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2SWIM TEAM OPERATIONS
IRS990/ProgramServiceRevenueGrp/Desc3BULLETIN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0338400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121641
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0338400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34680
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt04680
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0110098
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0422870
IRS990/PYOtherRevenueAmt043599
IRS990/PYProgramServiceRevenueAmt0469158
IRS990/PYRevenuesLessExpensesAmt025068
IRS990/PYSalariesCompEmpBnftPaidAmt0174922
IRS990/PYTotalExpensesAmt0597792
IRS990/PYTotalRevenueAmt0622860
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt027839
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0374221
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125629
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0146991
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0133398
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0685858
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0819256
IRS990ScheduleD/EquipmentGrp/BookValueAmt013505
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0287038
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0300543
IRS990ScheduleD/ExpensesNotReportedAmt0-609897
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0165331
IRS990ScheduleD/ExpensesSubtotalAmt0440694
IRS990ScheduleD/LandGrp/BookValueAmt041176
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041176
IRS990ScheduleD/OtherExpensesIncludedAmt0-609897
IRS990ScheduleD/OtherExpensesNotIncludedAmt0165331
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044989
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0129129
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0174118
IRS990ScheduleD/OtherRevenueAmt0-165331
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0609897
IRS990ScheduleD/RevenueNotReportedAmt0-165331
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0609897
IRS990ScheduleD/RevenueSubtotalAmt023967
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD FOR CANTEEN OPERATIONS -165,331
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BINGO EXPENSES 609,897
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BINGO EXPENSES -609,897
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COST OF GOODS SOLD FOR CANTEEN OPERATIONS 165,331
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/TotalBookValueLandBuildingsAmt0233068
IRS990ScheduleD/TotalExpensesPerForm990Amt0606025
IRS990ScheduleD/TotalRevenuePerForm990Amt0633864
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-141364
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0-169203
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0169034
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0347966
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0517000
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0609897
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0157150
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0607883
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0765033
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0155136
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt092897
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt08077
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt084820
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
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/ExplanationTxt7REPAIRS/MAINTENANCE 19,088 0 0 DUES/LICENSES/FEES 13,714 0 0 DANCE EXPENSE 7,957 0 0 BANK CHARGES 5,342 0 0 DONATIONS 4,865 0 0 LODGE PROGRAMS 3,874 0 0 CONTRACT LABOR 3,807 0 0 SECURITY 3,098 0 0 SWIM TEAM 2,324 0 0 AWARDS/MEMBER APPREC. 1,855 0 0 MISCELLANEOUS 1,075 0 0 HOOP SHOOT 947 0 0 MICRO SYSTEM 407 0 0 FUNDRAISING EXPENSE 165 0 0 TOTAL 68,518 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COST OF GOODS SOLD FOR CANTEEN OPERATIONS -165,331 BINGO EXPENSES -609,897 BINGO EXPENSES 609,897 COST OF GOODS SOLD FOR CANTEEN OPERATIONS 165,331
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/TotalAssetsBOYAmt0388465
IRS990/TotalAssetsEOYAmt0395121
IRS990/TotalAssetsGrp/BOYAmt0388465
IRS990/TotalAssetsGrp/EOYAmt0395121
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0104502
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0606025
IRS990/TotalGrossUBIAmt04680
IRS990/TotalLiabilitiesBOYAmt092295
IRS990/TotalLiabilitiesEOYAmt071112
IRS990/TotalLiabilitiesGrp/BOYAmt092295
IRS990/TotalLiabilitiesGrp/EOYAmt071112
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0296170
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0324009
IRS990/TotalProgramServiceExpensesAmt0574081
IRS990/TotalProgramServiceRevenueAmt0374221
IRS990/TotalRevenueGrp/ExclusionAmt05
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0524677
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0633864
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04680
IRS990/TotalVolunteersCnt085
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0388465
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0395121
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0296170
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0324009

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$395,121
Liabilities
$71,112
Net assets
$324,009
Revenue
$633,864
Expenses
$606,025
Net income
$27,839
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