Civic Intelligence

Manassas Moose Lodge 1380 Loyal Order of Mooose

990 • Fiscal year 2017 • EIN 54-0715130

May 01, 2016 to Apr 30, 2017 • Filed on Feb 22, 2018

Organization ProfileN/A
9305 Brentsville RdManassas, VA 20112

(703) 361-6646

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

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

Liabilities / Revenue

40th percentile

0.03x

Higher debt load relative to revenue than 40% of similar nonprofits.

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

Net Margin

80th percentile

19%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

98th percentile

$68,466

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

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

Asset Growth

77th percentile

6.1%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,467,326

Up $84,465 (+6.1%) from 2016

Net Assets

Up

$1,454,680

Up $85,599 (+6.3%) from 2016

Liabilities

Down

$12,646

Down $1,134 (-8.2%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin80th percentile

Revenue

Up

$448,197

Up $58,421 (+15%) from 2016

Expenses

Down

$362,598

Down $18,153 (-4.8%) from 2016

Net Income

Up

$85,599

Up $76,574 (+848%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $1,326,004Liabilities 2012: $10,072Net Assets 2012: $1,315,9322012Assets 2013: $1,358,212Liabilities 2013: $3,253Net Assets 2013: $1,354,9592013Assets 2014: $1,343,403Liabilities 2014: $11,163Net Assets 2014: $1,332,2402014Assets 2015: $1,376,931Liabilities 2015: $16,875Net Assets 2015: $1,360,0562015Assets 2016: $1,382,861Liabilities 2016: $13,780Net Assets 2016: $1,369,0812016Assets 2017: $1,467,326Liabilities 2017: $12,646Net Assets 2017: $1,454,6802017Assets 2018: $1,440,419Liabilities 2018: $7,405Net Assets 2018: $1,433,0142018Assets 2019: $1,636,594Liabilities 2019: $11,998Net Assets 2019: $1,624,5962019Assets 2020: $1,671,406Liabilities 2020: $6,596Net Assets 2020: $1,664,8102020Assets 2021: $1,725,109Liabilities 2021: $8,803Net Assets 2021: $1,716,3062021Assets 2022: $1,924,232Liabilities 2022: -$150,275Net Assets 2022: $2,074,5072022Assets 2023: $2,074,667Liabilities 2023: -$83,763Net Assets 2023: $2,158,4302023Assets 2024: $2,151,638Liabilities 2024: -$35,142Net Assets 2024: $2,186,7802024Assets 2025: $2,248,277Liabilities 2025: $6,481Net Assets 2025: $2,241,7962025

Highlighted filing

2017

Assets$1,467,326
Liabilities$12,646
Net Assets$1,454,680
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $900,693Expenses 2012: $679,215Net Income 2012: $221,4782012Revenue 2013: $697,550Expenses 2013: $653,006Net Income 2013: $44,5442013Revenue 2014: $403,003Expenses 2014: $425,722Net Income 2014: -$22,7192014Revenue 2015: $466,451Expenses 2015: $438,635Net Income 2015: $27,8162015Revenue 2016: $389,776Expenses 2016: $380,751Net Income 2016: $9,0252016Revenue 2017: $448,197Expenses 2017: $362,598Net Income 2017: $85,5992017Revenue 2018: $305,925Expenses 2018: $327,591Net Income 2018: -$21,6662018Revenue 2019: $746,395Expenses 2019: $554,813Net Income 2019: $191,5822019Revenue 2020: $789,382Expenses 2020: $749,168Net Income 2020: $40,2142020Revenue 2021: $634,713Expenses 2021: $583,217Net Income 2021: $51,4962021Revenue 2022: $863,256Expenses 2022: $519,512Net Income 2022: $343,7442022Revenue 2023: $617,290Expenses 2023: $533,367Net Income 2023: $83,9232023Revenue 2024: $726,620Expenses 2024: $658,734Net Income 2024: $67,8862024Revenue 2025: $718,674Expenses 2025: $741,814Net Income 2025: -$23,1402025

Highlighted filing

2017

Revenue$448,197
Expenses$362,598
Net Income$85,599
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Feb 22, 2018
Return Version
2016v3.0
Gross Receipts
$741,303
Mission and Program Overview

Mission

Loyal order of moose is an international organization of men and women dedicated to caring for young and old bringing communities close together and celebrating life.

FRATERNALISM

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,369,081$1,454,680▲ $85,599
Land, Buildings, and Equipment, Net$993,993$1,038,066▲ $44,073
Savings and Temporary Cash Investments$206,030$206,030→ $0
Cash and Non-Interest-Bearing Accounts$175,369$196,501▲ $21,132
Inventories for Sale or Use-$17,733-
Other Notes and Loans Receivable, Net$5,500$5,698▲ $198
Accounts Receivable$1,749$3,078▲ $1,329
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,382,861$1,467,326▲ $84,465
Other Assets Total$220$220→ $0
Liabilities
Accounts Payable and Accrued Expenses$13,780$12,646▼ $1,134
Total Liabilities$13,780$12,646▼ $1,134
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,369,081$1,454,680▲ $85,599
Total Liabilities and Net Assets / Fund Balance$1,382,861$1,467,326▲ $84,465

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$704,607$4,163$708,770
Land$246,474-$246,474
Equipment$76,854$77,499$154,353
Other Land Buildings$10,131$15,982$26,113

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$352$6,336-$4,505$2,183
2015$558$4,690-$4,896$352
2014$837$5,876-$6,155$558
2013$10,399$6,600-$16,162$837
2012$6,464$4,807-$872$10,399
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris RegenerAdministratorFT$68,466$68,466

Board Members and Trustees

NameTitle
Lawrence Lamay1st Year Trustee
Bobby Olinger2nd Year Trustee
Roger Hart3rd Year Trustee
JOHN D'ALELIOGovernor
Henry DawsonJr. Governor
Dennis RossiPast Governor
Stephen PurksPast Governor
Douglas ShamlenPrelate
Fredrick OrmsbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,120
Program Service Revenue
$451,795
Investment Income
$98
Other Revenue
$-9,816
Change in Net Assets
$85,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$265,293
Salaries, Compensation, and Employee Benefits$97,305
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$77,927$8,659-$86,586
Current Officers, Directors, Trustees, and Key Employees$34,233$34,233-$68,466
Other Salaries and Wages$21,809--$21,809
All Other Expenses$19,024$279-$19,303
Depreciation Depletion$14,940$2,462-$17,402
Insurance-$16,785-$16,785
Travel$12,562--$12,562
Other Expenses$9,891--$9,891
Payroll Taxes$3,585$3,445-$7,030
Office Expenses$1,944$1,046-$2,990
Payments to Affiliates$742--$742
Total Functional Expenses$295,689$66,909$0$362,598
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The lodge is a fraternal organization. There are approximately 1,400 members on the rolls.”

Form 990, Part VI, Section A, Line 7A

“Members elect the board of directors.”

Form 990, Part VI, Section A, Line 7B

“Members vote on governing decisions put forth by the board.”

Form 990, Part VI, Section A, Line 8B

“Committees have no authority to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11B

“The board of directors receives a copy of the form 990 for review before it is filed with the irs.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statement are kept in the administrator's office are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Manassas Moose Lodge 1380
EIN
54-0715130
Phone
7033616646
Address
9305 BRENTSVILLE RD, MANASSAS, VA 20112

Signing Officer

Name
Chris Regener
Title
Administrator
Phone
7033616646
Signed
2018-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Regener
Formed
1952
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
9
Employees
12
Volunteers
0

Preparer

Firm
Kemmerer & Schooley Pllc
Address
14701 LEE HIGHWAY SUITE 308, CENTREVILLE, VA 20121
Preparer
Patricia E Kemmerer CPA
Phone
7038703699
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“Sec. 481a adjustment of +$17,800, due to change in accounting method from cash to accrual basis, was made to revenue on page 9, line 10a, and is, therefore, included on page 12, part xi, lines 1, 3 and 4.”

Raw XML AppendixShowing 400 of 445 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/ProgramServiceRevenueGrp/Desc3POOL
IRS990/ProgramServiceRevenueGrp/Desc4MLAC LEGION COMM INCOM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0439423
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15248
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22765
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31599
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0439423
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08545
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0147
IRS990/PYOtherExpensesAmt0279080
IRS990/PYOtherRevenueAmt0-39239
IRS990/PYProgramServiceRevenueAmt0420323
IRS990/PYRevenuesLessExpensesAmt09025
IRS990/PYSalariesCompEmpBnftPaidAmt0101671
IRS990/PYTotalExpensesAmt0380751
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0389776
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt085599
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0442077
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01369081
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01454680
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0206030
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0206030
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0704607
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04163
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0708770
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0352
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt06336
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02183
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt04505
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0558
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt04690
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0352
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt04896
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0837
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05876
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0558
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt06155
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt010399
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt06600
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0837
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt016162
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt06464
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt04807
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt010399
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0872
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt076854
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077499
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0154353
IRS990ScheduleD/LandGrp/BookValueAmt0246474
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0246474
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010131
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015982
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026113
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01038066
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LODGE IS A FRATERNAL ORGANIZATION. THERE ARE APPROXIMATELY 1,400 MEMBERS ON THE ROLLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS VOTE ON GOVERNING DECISIONS PUT FORTH BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMITTEES HAVE NO AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS RECEIVES A COPY OF THE FORM 990 FOR REVIEW BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND FINANCIAL STATEMENT ARE KEPT IN THE ADMINISTRATOR'S OFFICE ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SEC. 481A ADJUSTMENT OF +$17,800, DUE TO CHANGE IN ACCOUNTING METHOD FROM CASH TO ACCRUAL BASIS, WAS MADE TO REVENUE ON PAGE 9, LINE 10A, AND IS, THEREFORE, INCLUDED ON PAGE 12, PART XI, LINES 1, 3 AND 4.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 1:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MOOSE INTERNATIONAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0361408120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0FRATERNAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0GOVERNING BODY FOR MOOSE UNITS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0155 S INTERNATIONAL DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MOOSEHEART
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060539
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01382861
IRS990/TotalAssetsEOYAmt01467326
IRS990/TotalAssetsGrp/BOYAmt01382861
IRS990/TotalAssetsGrp/EOYAmt01467326
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06120
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066909
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0295689
IRS990/TotalFunctionalExpensesGrp/TotalAmt0362598
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013780
IRS990/TotalLiabilitiesEOYAmt012646
IRS990/TotalLiabilitiesGrp/BOYAmt013780
IRS990/TotalLiabilitiesGrp/EOYAmt012646
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01369081
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01454680
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01260
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01260
IRS990/TotalProgramServiceExpensesAmt0295689
IRS990/TotalProgramServiceRevenueAmt0451795
IRS990/TotalReportableCompFromOrgAmt068466
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0442077
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0448197
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01382861

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,467,326
Liabilities
$12,646
Net assets
$1,454,680
Revenue
$448,197
Expenses
$362,598
Net income
$85,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.25$0.01$2.24$0.72$0.74$0.02
2024Detailed filing. Detailed filing data is available for this year.$2.15$0.04$2.19$0.73$0.66$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.07$0.08$2.16$0.62$0.53$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.92$0.15$2.07$0.86$0.52$0.34
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.01$1.72$0.63$0.58$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.67$0.01$1.66$0.79$0.75$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.01$1.62$0.75$0.55$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.43$0.31$0.33$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.01$1.45$0.45$0.36$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.01$1.37$0.39$0.38$0.01
2015Summary only. Only limited summary data is available for this year.$1.38$0.02$1.36$0.47$0.44$0.03
2014Summary only. Only limited summary data is available for this year.$1.34$0.01$1.33$0.40$0.43$0.02
2013Summary only. Only limited summary data is available for this year.$1.36$0.00$1.35$0.70$0.65$0.04
2012Summary only. Only limited summary data is available for this year.$1.33$0.01$1.32$0.90$0.68$0.22