Civic Intelligence

Benevolent & Protective Order of Elks

990 • Fiscal year 2023 • EIN 54-0202565

Apr 01, 2022 to Mar 31, 2023 • Filed on Aug 04, 2023

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

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

2023 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.38x

Higher debt load relative to revenue than 75% of similar nonprofits.

2023 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2023

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2023 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2023

Asset Growth

89th percentile

18%

Faster asset growth than 89% of similar nonprofits.

2023 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

2.5%

Faster revenue growth than 39% of similar nonprofits.

2023 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$759,322

Up $116,198 (+18%) from 2022

Net Assets

Up

$549,726

Up $96,112 (+21%) from 2022

Liabilities

Up

$209,596

Up $20,086 (+11%) from 2022

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin75th percentile

Revenue

Up

$558,075

Up $13,774 (+2.5%) from 2022

Expenses

Up

$461,963

Up $102,865 (+29%) from 2022

Net Income

Down

$96,112

Down $89,091 (-48%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2023

Assets$759,322
Liabilities$209,596
Net Assets$549,726
Open 2023 Filing

Operations Trend

Revenue Growth39th 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

2023

Revenue$558,075
Expenses$461,963
Net Income$96,112
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Aug 4, 2023
Return Version
2022v5.0
Gross Receipts
$563,038
Mission and Program Overview

Mission

Operation of a fraternal beneficiary order

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$400,289$339,813▼ $60,476
Land, Buildings, and Equipment, Net$198,969$197,049▼ $1,920
Investments in Publicly Traded Securities-$153,319-
Cash and Non-Interest-Bearing Accounts$20,115$45,098▲ $24,983
Inventories for Sale or Use$18,578$18,578→ $0
Accounts Receivable$4,277$4,569▲ $292
Total Assets$643,124$759,322▲ $116,198
Other Assets Total$896$896→ $0
Liabilities
Deferred Revenue$114,837$135,526▲ $20,689
Accounts Payable and Accrued Expenses$73,823$73,220▼ $603
Unsecured Notes Loans Payable$850$850→ $0
Total Liabilities$189,510$209,596▲ $20,086
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$453,614$549,726▲ $96,112
Total Net Assets Fund Balance$453,614$549,726▲ $96,112
Total Liabilities and Net Assets / Fund Balance$643,124$759,322▲ $116,198

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$123,612$771,641$895,253
Equipment$21,787$326,263$348,050
Other Land Buildings$10,474$165,910$176,384
Land$41,176-$41,176
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Bradley LushbaughTrustee
Donna BarbourTrustee
Garland HicksTrustee
Petie CraddockTrustee
Dabney CarterTrustee Chai
Pam ThomasExalted Rule
Revenue and Support

Revenue Composition

Contributions and Grants
$57,603
Program Service Revenue
$174,772
Investment Income
$3,896
Other Revenue
$321,804
All Other Contributions
$12,008
Change in Net Assets
$96,112

Audited Revenue Reconciliation

Revenue per Audited Statements
$558,075
Total Revenue per Audited Statements
$558,075
Total Revenue per Form 990
$558,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$359,325
Salaries, Compensation, and Employee Benefits$102,638
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,344--$95,344
All Other Expenses$75,055--$75,055
Depreciation Depletion$39,850--$39,850
Other Expenses$21,928--$21,928
Fees for Services Accounting$18,627--$18,627
Office Expenses$16,256--$16,256
Insurance$9,556--$9,556
Payroll Taxes$7,294--$7,294
Interest$1,858--$1,858
Total Functional Expenses$461,963$0$0$461,963

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$461,963
Total Expenses per Audited Statements$461,963
Total Expenses per Form 990$461,963
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$326,767
Gaming Direct Expenses$4,963
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
Business relationship with 35% controlled entity
No
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
Pam Thomas
Title
Exalted Ruler
Phone
4342966015
Signed
2023-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Thomas
Formed
1897
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
15

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

“Dues/licenses/fees 11,264 0 0 trash removal 9,065 0 0 swim team 7,124 0 0 miscellaneous 6,800 0 0 laundry 4,975 0 0 rental refund 4,800 0 0 payroll processing 4,606 0 0 equipment 4,533 0 0 bank charges 3,863 0 0 conventions 3,633 0 0 lodge programs 3,133 0 0 youth camp 3,090 0 0 contract labor 2,770 0 0 dance expense 1,200 0 0 security 1,155 0 0 elks fees 1,028 0 0 kentucky derby 914 0 0 trophies and awards 867 0 0 gifts 500 0 0 cash over/short -265 0 0 total 75,055 0 0”

Form 990, Part XI, Line 9

“Cost of goods sold for canteen operations 0 bingo expenses 0 bingo expenses 0 cost of goods sold for canteen operations 0”

Financial Statement Notes

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

“Cost of goods sold for canteen operations 0”

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

“BINGO EXPENSES 0”

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

“BINGO EXPENSES 0”

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

“Cost of goods sold for canteen operations 0”

Raw XML Appendix379 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/SupplementalInformationDetail/ExplanationTxt1BINGO EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BINGO EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COST OF GOODS SOLD FOR CANTEEN OPERATIONS 0
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/TotalBookValueLandBuildingsAmt0197049
IRS990ScheduleD/TotalExpensesPerForm990Amt0461963
IRS990ScheduleD/TotalRevenuePerForm990Amt0558075
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0558075
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0461963
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt04963
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt04963
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt04963
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0326767
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0326767
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0321804
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0LINDA L BIRCKHEAD
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01401-B BURGESS LANE
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/ExplanationTxt7DUES/LICENSES/FEES 11,264 0 0 TRASH REMOVAL 9,065 0 0 SWIM TEAM 7,124 0 0 MISCELLANEOUS 6,800 0 0 LAUNDRY 4,975 0 0 RENTAL REFUND 4,800 0 0 PAYROLL PROCESSING 4,606 0 0 EQUIPMENT 4,533 0 0 BANK CHARGES 3,863 0 0 CONVENTIONS 3,633 0 0 LODGE PROGRAMS 3,133 0 0 YOUTH CAMP 3,090 0 0 CONTRACT LABOR 2,770 0 0 DANCE EXPENSE 1,200 0 0 SECURITY 1,155 0 0 ELKS FEES 1,028 0 0 KENTUCKY DERBY 914 0 0 TROPHIES AND AWARDS 867 0 0 GIFTS 500 0 0 CASH OVER/SHORT -265 0 0 TOTAL 75,055 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COST OF GOODS SOLD FOR CANTEEN OPERATIONS 0 BINGO EXPENSES 0 BINGO EXPENSES 0 COST OF GOODS SOLD FOR CANTEEN OPERATIONS 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 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0643124
IRS990/TotalAssetsEOYAmt0759322
IRS990/TotalAssetsGrp/BOYAmt0643124
IRS990/TotalAssetsGrp/EOYAmt0759322
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt057603
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0461963
IRS990/TotalFunctionalExpensesGrp/TotalAmt0461963
IRS990/TotalGrossUBIAmt02646
IRS990/TotalLiabilitiesBOYAmt0189510
IRS990/TotalLiabilitiesEOYAmt0209596
IRS990/TotalLiabilitiesGrp/BOYAmt0189510
IRS990/TotalLiabilitiesGrp/EOYAmt0209596
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0453614
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0549726
IRS990/TotalProgramServiceExpensesAmt0461963
IRS990/TotalProgramServiceRevenueAmt0174772
IRS990/TotalRevenueGrp/ExclusionAmt03896
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0493930
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0558075
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02646
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0643124
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0759322
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0850
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0850
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.ELKS389.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAM THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum04342966015
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF ELKS
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0540202565
ReturnHeader/Filer/PhoneNum04342966015
ReturnHeader/Filer/USAddress/AddressLine1Txt0389 ELK DRIVE
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022911
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541896113
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBINSON FARMER COX ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0530 WESTFIELD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0229011726
ReturnHeader/PreparerPersonGrp/PhoneNum04349738314
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID E FOLEY
ReturnHeader/ReturnTs02023-08-16T11:44:25-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LANGE
ReturnHeader/TaxPeriodBeginDt02022-04-01
ReturnHeader/TaxPeriodEndDt02023-03-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$759,322
Liabilities
$209,596
Net assets
$549,726
Revenue
$558,075
Expenses
$461,963
Net income
$96,112
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
Peer Organizations

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