Civic Intelligence

Benevolent & Protective Order of Elks

990 • Fiscal year 2018 • EIN 54-0202565

Apr 01, 2017 to Mar 31, 2018 • Filed on Jun 21, 2018

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

79th percentile

0.16x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

52nd percentile

0.11x

Higher debt load relative to revenue than 52% of similar nonprofits.

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

Net Margin

45th percentile

2.4%

Higher net margin than 45% 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

66th percentile

2.5%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

31st percentile

-5.7%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$405,138

Up $10,017 (+2.5%) from 2017

Net Assets

Up

$338,387

Up $14,378 (+4.4%) from 2017

Liabilities

Down

$66,751

Down $4,361 (-6.1%) from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin45th percentile

Revenue

Down

$597,803

Down $36,061 (-5.7%) from 2017

Expenses

Down

$583,425

Down $22,600 (-3.7%) from 2017

Net Income

Down

$14,378

Down $13,461 (-48%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2018

Assets$405,138
Liabilities$66,751
Net Assets$338,387
Open 2018 Filing

Operations Trend

Revenue Growth31st 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

2018

Revenue$597,803
Expenses$583,425
Net Income$14,378
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jun 21, 2018
Return Version
2017v2.3
Gross Receipts
$1,222,234
Mission and Program Overview

Mission

Operation of a fraternal beneficiary order

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$233,068$207,126▼ $25,942
Savings and Temporary Cash Investments$146,991$179,738▲ $32,747
Inventories for Sale or Use$7,945$10,629▲ $2,684
Cash and Non-Interest-Bearing Accounts$5,701$6,029▲ $328
Accounts Receivable$520$720▲ $200
Total Assets$395,121$405,138▲ $10,017
Other Assets Total$896$896→ $0
Liabilities
Deferred Revenue$44,868$42,763▼ $2,105
Accounts Payable and Accrued Expenses$25,394$23,138▼ $2,256
Unsecured Notes Loans Payable$850$850→ $0
Total Liabilities$71,112$66,751▼ $4,361
Net Assets / Fund Balance
Unrestricted Net Assets$324,009$338,387▲ $14,378
Total Net Assets Fund Balance$324,009$338,387▲ $14,378
Total Liabilities and Net Assets / Fund Balance$395,121$405,138▲ $10,017

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$116,743$702,513$819,256
Equipment$10,723$296,315$307,038
Other Land Buildings$38,484$135,634$174,118
Land$41,176-$41,176
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Melvin BreedenTreasurerFT$12,002$12,002
Brad LushbaughSecretary-$6,600$6,600

Board Members and Trustees

NameTitle
E Wayne ShanerTrustee
Jimmy NewcombTrustee
Mike BairdTrustee
Ron SorrellsTrustee
Dabney CarterTrustee Chai
Henry HackettChaplain
Craig CarpenterEsquire
Larry T SuddarthExalted Rule
Nancy GuthrieInner Guard
James M BreedenLeading Knig
Richard LloydLecturing Kn
Karen ViarLoyal Knight
Dave LaulerTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$101,854
Program Service Revenue
$374,728
Investment Income
$3
Other Revenue
$121,218
All Other Contributions
$6,569
Change in Net Assets
$14,378

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,222,234
Revenue Not Reported on Financial Statements
$-624,431
Revenue Not Reported on Form 990
$-174,679
Other Revenue Adjustments
$-624,431
Total Revenue per Audited Statements
$1,047,555
Total Revenue per Form 990
$597,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$394,722
Salaries, Compensation, and Employee Benefits$188,703
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$154,668
All Other Expenses---$67,552
Depreciation Depletion---$33,162
Other Expenses---$22,842
Current Officers, Directors, Trustees, and Key Employees---$18,602
Payroll Taxes---$15,433
Insurance---$9,911
Office Expenses---$7,906
Fees for Services Accounting---$5,000
Conferences and Meetings---$3,285
Total Functional Expenses$0$0$0$583,425

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,033,177
Expenses Not Reported on Form 990$624,431
Total Expenses per Form 990$583,425
Expenses per Audited Statements$408,746
Expenses Not Reported on Financial Statements$174,679
Other Expense Adjustments$174,679
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$745,649
Gaming Direct Expenses$624,431
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
2018-06-21
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
28
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 16,406 0 0 dues/licenses/fees 14,623 0 0 dance expense 8,291 0 0 bank charges 5,589 0 0 contract labor 5,557 0 0 security 3,811 0 0 swim team 3,801 0 0 awards/member apprec. 3,488 0 0 lodge programs 3,022 0 0 miscellaneous 1,150 0 0 fundraising expense 988 0 0 micro system 419 0 0 hoop shoot 207 0 0 donations 200 0 0 total 67,552 0 0”

Form 990, Part XI, Line 9

“Cost of goods sold for canteen operations -174,679 bingo expenses 624,431 bingo expenses -624,431 cost of goods sold for canteen operations 174,679”

Financial Statement Notes

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

“Cost of goods sold for canteen operations -174,679”

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

“BINGO EXPENSES -624,431”

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

“BINGO EXPENSES 624,431”

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

“Cost of goods sold for canteen operations 174,679”

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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/NetUnrelatedBusTxblIncmAmt0-1602
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt07906
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0896
IRS990/OtherAssetsTotalGrp/EOYAmt0896
IRS990/OtherExpensesGrp/Desc0CANTEEN COGS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3SALES/MEALS TAX PAID
IRS990/OtherExpensesGrp/TotalAmt0174679
IRS990/OtherExpensesGrp/TotalAmt138667
IRS990/OtherExpensesGrp/TotalAmt231718
IRS990/OtherExpensesGrp/TotalAmt322842
IRS990/OtherSalariesAndWagesGrp/TotalAmt0154668
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt015433
IRS990/PoliticalCampaignActyInd0false
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/RelatedOrExemptFuncIncomeAmt0334440
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128602
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27607
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0334440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128602
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27607
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34079
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt04079
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0104502
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0396303
IRS990/PYOtherRevenueAmt0155136
IRS990/PYProgramServiceRevenueAmt0374221
IRS990/PYRevenuesLessExpensesAmt027839
IRS990/PYSalariesCompEmpBnftPaidAmt0209722
IRS990/PYTotalExpensesAmt0606025
IRS990/PYTotalRevenueAmt0633864
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt014378
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0374728
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0146991
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0179738
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0116743
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0702513
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0819256
IRS990ScheduleD/EquipmentGrp/BookValueAmt010723
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0296315
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0307038
IRS990ScheduleD/ExpensesNotReportedAmt0624431
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0174679
IRS990ScheduleD/ExpensesSubtotalAmt0408746
IRS990ScheduleD/LandGrp/BookValueAmt041176
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041176
IRS990ScheduleD/OtherExpensesIncludedAmt0624431
IRS990ScheduleD/OtherExpensesNotIncludedAmt0174679
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038484
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0135634
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0174118
IRS990ScheduleD/OtherRevenueAmt0-174679
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-624431
IRS990ScheduleD/RevenueNotReportedAmt0-174679
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-624431
IRS990ScheduleD/RevenueSubtotalAmt01222234
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD FOR CANTEEN OPERATIONS -174,679
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BINGO EXPENSES -624,431
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BINGO EXPENSES 624,431
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COST OF GOODS SOLD FOR CANTEEN OPERATIONS 174,679
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/TotalBookValueLandBuildingsAmt0207126
IRS990ScheduleD/TotalExpensesPerForm990Amt0583425
IRS990ScheduleD/TotalRevenuePerForm990Amt0597803
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01047555
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01033177
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0160865
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0353687
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0514552
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0624431
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0147085
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0598564
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0745649
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0121218
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0109879
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt017874
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt092005
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 16,406 0 0 DUES/LICENSES/FEES 14,623 0 0 DANCE EXPENSE 8,291 0 0 BANK CHARGES 5,589 0 0 CONTRACT LABOR 5,557 0 0 SECURITY 3,811 0 0 SWIM TEAM 3,801 0 0 AWARDS/MEMBER APPREC. 3,488 0 0 LODGE PROGRAMS 3,022 0 0 MISCELLANEOUS 1,150 0 0 FUNDRAISING EXPENSE 988 0 0 MICRO SYSTEM 419 0 0 HOOP SHOOT 207 0 0 DONATIONS 200 0 0 TOTAL 67,552 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COST OF GOODS SOLD FOR CANTEEN OPERATIONS -174,679 BINGO EXPENSES 624,431 BINGO EXPENSES -624,431 COST OF GOODS SOLD FOR CANTEEN OPERATIONS 174,679
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/TotalAssetsBOYAmt0395121
IRS990/TotalAssetsEOYAmt0405138
IRS990/TotalAssetsGrp/BOYAmt0395121
IRS990/TotalAssetsGrp/EOYAmt0405138
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0101854
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0583425
IRS990/TotalGrossUBIAmt04079
IRS990/TotalLiabilitiesBOYAmt071112
IRS990/TotalLiabilitiesEOYAmt066751
IRS990/TotalLiabilitiesGrp/BOYAmt071112
IRS990/TotalLiabilitiesGrp/EOYAmt066751
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0324009
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0338387
IRS990/TotalProgramServiceExpensesAmt0583425
IRS990/TotalProgramServiceRevenueAmt0374728
IRS990/TotalReportableCompFromOrgAmt018602
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0491867
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0597803
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04079
IRS990/TotalVolunteersCnt085

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$405,138
Liabilities
$66,751
Net assets
$338,387
Revenue
$597,803
Expenses
$583,425
Net income
$14,378
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