Civic Intelligence

Benevolent & Protective Order of Elks

990 • Fiscal year 2019 • EIN 54-0449432

Apr 01, 2018 to Mar 31, 2019 • Filed on Sep 03, 2019

Organization ProfileWWW.ELKS.ORG
2204 Mingee DriveHampton, VA 23661

(757) 838-7366

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Net Margin

7th percentile

-41%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$2,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Asset Growth

26th percentile

-3.0%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-92%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$786,551

Down $24,672 (-3.0%) from 2018

Net Assets

Down

$781,733

Down $26,465 (-3.3%) from 2018

Liabilities

Up

$4,818

Up $1,793 (+59%) from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin7th percentile

Revenue

Down

$63,876

Down $728,723 (-92%) from 2018

Expenses

Up

$90,341

Up $2,559 (+2.9%) from 2018

Net Income

Down

-$26,465

Down $731,282 (-104%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.0M$500K$0Assets 2011: $299,640Liabilities 2011: $20,068Net Assets 2011: $279,5722011Assets 2012: $328,621Liabilities 2012: $20,953Net Assets 2012: $307,6682012Assets 2013: $295,528Liabilities 2013: $18,814Net Assets 2013: $276,7142013Assets 2014: $271,538Liabilities 2014: $23,749Net Assets 2014: $247,7892014Assets 2015: $224,382Liabilities 2015: $15,732Net Assets 2015: $208,6502015Assets 2016: $206,954Liabilities 2016: $29,819Net Assets 2016: $177,1352016Assets 2017: $114,621Liabilities 2017: $11,240Net Assets 2017: $103,3812017Assets 2018: $811,223Liabilities 2018: $3,025Net Assets 2018: $808,1982018Assets 2019: $786,551Liabilities 2019: $4,818Net Assets 2019: $781,7332019Assets 2020: $734,958Liabilities 2020: $2,237Net Assets 2020: $732,7212020Assets 2021: $765,305Liabilities 2021: $6,004Net Assets 2021: $759,3012021Assets 2022: $806,828Liabilities 2022: $18,442Net Assets 2022: $788,3862022Assets 2023: $785,467Liabilities 2023: $4,216Net Assets 2023: $781,2512023Assets 2024: $787,503Liabilities 2024: $20,620Net Assets 2024: $766,8832024Assets 2025: $777,086Liabilities 2025: $25,709Net Assets 2025: $751,3772025

Highlighted filing

2019

Assets$786,551
Liabilities$4,818
Net Assets$781,733
Open 2019 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.0M$500K$0-$500KExpenses 2011: $163,0332011Revenue 2012: $138,928Expenses 2012: $110,832Net Income 2012: $28,0962012Revenue 2013: $189,463Expenses 2013: $222,556Net Income 2013: -$33,0932013Revenue 2014: $208,262Expenses 2014: $283,806Net Income 2014: -$75,5442014Revenue 2015: $230,011Expenses 2015: $317,604Net Income 2015: -$87,5932015Revenue 2016: $294,054Expenses 2016: $325,569Net Income 2016: -$31,5152016Revenue 2017: $161,522Expenses 2017: $235,276Net Income 2017: -$73,7542017Revenue 2018: $792,599Expenses 2018: $87,782Net Income 2018: $704,8172018Revenue 2019: $63,876Expenses 2019: $90,341Net Income 2019: -$26,4652019Revenue 2020: $52,029Expenses 2020: $77,821Net Income 2020: -$25,7922020Revenue 2021: $37,327Expenses 2021: $49,390Net Income 2021: -$12,0632021Revenue 2022: $121,246Expenses 2022: $87,036Net Income 2022: $34,2102022Revenue 2023: $83,237Expenses 2023: $83,496Net Income 2023: -$2592023Revenue 2024: $100,274Expenses 2024: $134,255Net Income 2024: -$33,9812024Revenue 2025: $127,405Expenses 2025: $130,161Net Income 2025: -$2,7562025

Highlighted filing

2019

Revenue$63,876
Expenses$90,341
Net Income-$26,465
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Sep 3, 2019
Return Version
2018v3.1
Gross Receipts
$85,460
Mission and Program Overview

Mission

To serve the people and communities through benevolent programs for veterans, active duty military, youth, special needs children and the homeless.

To inculcate the principles of charity, justice, brotherly love and fidelity; to recognize a belief in god; to promote the welfare and enhance the happiness of its members; to quicken the spirit of american patriotism; to cultivate good fellowship; to perpetuate itself as a fraternal organization, and to provide for its government; to serve the people and communities through benevolent programs, demonstrating that elks care and elks share.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$370,661$393,687▲ $23,026
Savings and Temporary Cash Investments$17,861$301,583▲ $283,722
Other Notes and Loans Receivable, Net$75,000$75,000→ $0
Cash and Non-Interest-Bearing Accounts$346,713$15,526▼ $331,187
Inventories for Sale or Use$988$755▼ $233
Total Assets$811,223$786,551▼ $24,672
Liabilities
Other Liabilities$3,025$4,818▲ $1,793
Total Liabilities$3,025$4,818▲ $1,793
Net Assets / Fund Balance
Unrestricted Net Assets$790,337$761,987▼ $28,350
Temporarily Rstr Net Assets$17,861$19,746▲ $1,885
Total Net Assets Fund Balance$808,198$781,733▼ $26,465
Total Liabilities and Net Assets / Fund Balance$811,223$786,551▼ $24,672

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$193,314$7,065$200,379
Equipment$335$163,880$164,215
Land$139,246-$139,246
Leasehold Improvements$49,822$1,313$51,135
Other Land Buildings$10,970$577$11,547
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle ClaytonSecretaryFT$2,000$2,000
Linda BargerTreasurerPT$2,000$2,000

Board Members and Trustees

NameTitle
Austin ReynoldsTrustee
Daniel HillingTrustee
Earl MewbornTrustee
Randy BargerTrustee
Robert Lee IiiTrustee
Barbara HillingChaplain
Henry DeeseEsquire
Timothy J MillerEst Leading
Bob HargreavesEst Lecturin
Carol HudginsEst Loyal Kn
Jimmy FrascaInner Guard
Bobbie DeeseTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$22,908
Program Service Revenue
$0
Investment Income
$1,155
Other Revenue
$39,813
All Other Contributions
$9,459
Change in Net Assets
$-26,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,092
Salaries, Compensation, and Employee Benefits$23,249
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$23,442$2,607-$26,049
Other Salaries and Wages$16,191$1,799-$17,990
Depreciation Depletion$6,896$767-$7,663
Payroll Taxes$4,733$526-$5,259
Other Expenses$3,915$435-$4,350
Fees for Services Accounting$2,385$265-$2,650
Office Expenses$1,736$193-$1,929
Insurance$1,703$189-$1,892
Total Functional Expenses$81,304$9,037$0$90,341
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$27,777
Gaming Direct Expenses$12,445
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Dues$4,335
Sales Tax Payable$483
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
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

“MEMBERS”

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

“MEMBERS”

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

“MEMBERS”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Monitoring of employee schedules.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Hampton Lodge No 366 Benevolent &
EIN
54-0449432
Phone
7578387366
Address
2204 MINGEE DRIVE, HAMPTON, VA 23661
Doing Business As
Hampton Elks Lodge No 366

Signing Officer

Name
James C Demery
Title
Exalted Ruler
Phone
7578731102
Signed
2019-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James C Demery
Formed
1897
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
60

Preparer

Firm
Anna M Lloyd CPA Pc
Address
732 THIMBLE SHOALS BLVD STE 701, NEWPORT NEWS, VA 23606-4256
Preparer
Anna M Lloyd CPA
Phone
7572239050
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“Hampton elks lodge no. 366”

Form 990, Page 2, Part III, Line 4D

“OTHER PROGRAM ACTIVITIES”

Form 990, Part IX, Line 24E

“Community activities 3,150 350 0 per capita grand lodge 2,739 304 0 telephone 2,434 271 0 convention 2,181 242 0 repairs and maintenance 2,154 239 0 veterans activities 2,094 233 0 lodge activities - member 1,219 136 0 bulletin 1,003 111 0 maintenance contracts 772 86 0 bank service charges 700 78 0 other labor 593 66 0 rent to lodge 540 60 0 per capita state 526 58 0 bar supplies 490 55 0 bar and kitchen replace. 435 48 0 miscellaneous expenses 418 47 0 lodge supplies 371 41 0 repairs and maintenance 357 40 0 lodge activities 305 34 0 licenses and fees 270 30 0 licenses 189 21 0 state vesa donation 180 20 0 decorations 118 13 0 computer 54 6 0 dignitary entertainment 52 6 0 programs 40 5 0 janitorial supplies 27 3 0 penalties 27 3 0 key cards 4 1 0 total 23,442 2,607 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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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt015332
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt017020
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt017020
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02268
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02268
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0193
IRS990/OfficeExpensesGrp/ProgramServicesAmt01736
IRS990/OfficeExpensesGrp/TotalAmt01929
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3LODGE EXPENSES - OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01346
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1464
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2446
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3435
IRS990/OtherExpensesGrp/ProgramServicesAmt012115
IRS990/OtherExpensesGrp/ProgramServicesAmt14179
IRS990/OtherExpensesGrp/ProgramServicesAmt24009
IRS990/OtherExpensesGrp/ProgramServicesAmt33915
IRS990/OtherExpensesGrp/TotalAmt013461
IRS990/OtherExpensesGrp/TotalAmt14643
IRS990/OtherExpensesGrp/TotalAmt24455
IRS990/OtherExpensesGrp/TotalAmt34350
IRS990/OtherLiabilitiesGrp/BOYAmt03025
IRS990/OtherLiabilitiesGrp/EOYAmt04818
IRS990/OtherRevenueMiscGrp/Desc0OTHER LODGE ACTIVITES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03545
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11648
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03545
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11648
IRS990/OtherRevenueTotalAmt05193
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01799
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016191
IRS990/OtherSalariesAndWagesGrp/TotalAmt017990
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt075000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt075000
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0526
IRS990/PayrollTaxesGrp/ProgramServicesAmt04733
IRS990/PayrollTaxesGrp/TotalAmt05259
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES C DEMERY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH PROGRAMS - TO PROVIDE CAMP AND SPORTING SERVICES, DONATE SCHOLARSHIPS AND SCHOOL SUPPLIES FOR THE YOUTH, AS WELL AS HOST CHRISTMAS DINNER FOR SPECIAL NEEDS CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SERVICES - TO PROVIDE VOLUNTEER SERVICES, DONATE GOODS AND SERVICES FOR ADULTS, CHILDREN AND HOMELESS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM ACTIVITIES
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt030612
IRS990/PYGrantsAndSimilarPaidAmt03930
IRS990/PYInvestmentIncomeAmt0745385
IRS990/PYOtherExpensesAmt061774
IRS990/PYOtherRevenueAmt016602
IRS990/PYRevenuesLessExpensesAmt0704817
IRS990/PYSalariesCompEmpBnftPaidAmt022078
IRS990/PYTotalExpensesAmt087782
IRS990/PYTotalRevenueAmt0792599
IRS990/ReconcilationRevenueExpnssAmt0-26465
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02268
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017861
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0301583
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0193314
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07065
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0200379
IRS990ScheduleD/EquipmentGrp/BookValueAmt0335
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0163880
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0164215
IRS990ScheduleD/LandGrp/BookValueAmt0139246
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0139246
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt049822
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01313
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt051135
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010970
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0577
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011547
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04335
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1483
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID DUES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0393687
IRS990ScheduleD/TotalLiabilityAmt04818
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt012445
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt027777
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt027777
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt015332
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt012445
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt012445
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0CYNTHIA HANNA
IRS990ScheduleG/GamingManagerServicesProvTxt0ORDERS SUPPLIES, CASHIER, PAPERWORK
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0CYNTHIA HANNA
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0200 WEDGEWOOD DRIVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0NEWPORT NEWS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0VA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd023601
IRS990ScheduleG/StatesWhereGamingConductedCd0VA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HAMPTON ELKS LODGE NO. 366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER PROGRAM ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MONITORING OF EMPLOYEE SCHEDULES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMMUNITY ACTIVITIES 3,150 350 0 PER CAPITA GRAND LODGE 2,739 304 0 TELEPHONE 2,434 271 0 CONVENTION 2,181 242 0 REPAIRS AND MAINTENANCE 2,154 239 0 VETERANS ACTIVITIES 2,094 233 0 LODGE ACTIVITIES - MEMBER 1,219 136 0 BULLETIN 1,003 111 0 MAINTENANCE CONTRACTS 772 86 0 BANK SERVICE CHARGES 700 78 0 OTHER LABOR 593 66 0 RENT TO LODGE 540 60 0 PER CAPITA STATE 526 58 0 BAR SUPPLIES 490 55 0 BAR AND KITCHEN REPLACE. 435 48 0 MISCELLANEOUS EXPENSES 418 47 0 LODGE SUPPLIES 371 41 0 REPAIRS AND MAINTENANCE 357 40 0 LODGE ACTIVITIES 305 34 0 LICENSES AND FEES 270 30 0 LICENSES 189 21 0 STATE VESA DONATION 180 20 0 DECORATIONS 118 13 0 COMPUTER 54 6 0 DIGNITARY ENTERTAINMENT 52 6 0 PROGRAMS 40 5 0 JANITORIAL SUPPLIES 27 3 0 PENALTIES 27 3 0 KEY CARDS 4 1 0 TOTAL 23,442 2,607 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt017861
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt019746
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0811223
IRS990/TotalAssetsEOYAmt0786551
IRS990/TotalAssetsGrp/BOYAmt0811223
IRS990/TotalAssetsGrp/EOYAmt0786551
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022908
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09037
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt081304
IRS990/TotalFunctionalExpensesGrp/TotalAmt090341
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03025
IRS990/TotalLiabilitiesEOYAmt04818
IRS990/TotalLiabilitiesGrp/BOYAmt03025
IRS990/TotalLiabilitiesGrp/EOYAmt04818
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0808198
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0781733
IRS990/TotalReportableCompFromOrgAmt04000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040968
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt063876
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0811223
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0786551
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$786,551
Liabilities
$4,818
Net assets
$781,733
Revenue
$63,876
Expenses
$90,341
Net income
-$26,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.77$0.26$7.51$1.27$1.30$0.03
2024Summary only. Only limited summary data is available for this year.$7.88$0.21$7.67$1.00$1.34$0.34
2023Summary only. Only limited summary data is available for this year.$7.85$0.04$7.81$0.83$0.83$0.00
2022Summary only. Only limited summary data is available for this year.$8.07$0.18$7.88$1.21$0.87$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.65$0.06$7.59$0.37$0.49$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.35$0.02$7.33$0.52$0.78$0.26
2019Detailed filing. Detailed filing data is available for this year.$7.87$0.05$7.82$0.64$0.90$0.26
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.11$0.03$8.08$7.93$0.88$7.05
2017Summary only. Only limited summary data is available for this year.$1.15$0.11$1.03$1.62$2.35$0.74
2016Summary only. Only limited summary data is available for this year.$2.07$0.30$1.77$2.94$3.26$0.32
2015Summary only. Only limited summary data is available for this year.$2.24$0.16$2.09$2.30$3.18$0.88
2014Summary only. Only limited summary data is available for this year.$2.72$0.24$2.48$2.08$2.84$0.76
2013Summary only. Only limited summary data is available for this year.$2.96$0.19$2.77$1.89$2.23$0.33
2012Summary only. Only limited summary data is available for this year.$3.29$0.21$3.08$1.39$1.11$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.20$2.80$1.63