Civic Intelligence

Florida State Elks Association Inc.

990 • Fiscal year 2018 • EIN 59-0647830

Apr 01, 2017 to Mar 31, 2018 • Filed on Feb 14, 2019

Organization ProfileFLORIDAELKS.ORG
PO Box 49Umatilla, FL 32784

(352) 669-2241

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,236,731

Flat from 2018

Net Assets

Flat

$1,082,432

Flat from 2018

Liabilities

Flat

$154,299

Flat from 2018

Revenue And Expenses

Revenue

Flat

$1,641,301

Flat from 2018

Expenses

Flat

$1,727,095

Flat from 2018

Net Income

Flat

-$85,794

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $643,068Liabilities 2011: $4,698Net Assets 2011: $638,3702011Assets 2012: $744,884Liabilities 2012: $7,988Net Assets 2012: $736,8962012Assets 2013: $742,855Liabilities 2013: $15,784Net Assets 2013: $727,0712013Assets 2014: $787,564Liabilities 2014: $71,525Net Assets 2014: $716,0392014Assets 2015: $822,346Liabilities 2015: $34,036Net Assets 2015: $788,3102015Assets 2016: $1,815,608Liabilities 2016: $562,809Net Assets 2016: $1,252,7992016Assets 2017: $1,534,151Liabilities 2017: $365,925Net Assets 2017: $1,168,2262017Assets 2018: $1,236,731Liabilities 2018: $154,299Net Assets 2018: $1,082,4322018Assets 2018: $1,236,731Liabilities 2018: $154,299Net Assets 2018: $1,082,4322018Assets 2019: $1,112,830Liabilities 2019: $84,687Net Assets 2019: $1,028,1432019Assets 2020: $1,161,784Liabilities 2020: $63,490Net Assets 2020: $1,098,2942020Assets 2021: $1,221,737Liabilities 2021: $1,171Net Assets 2021: $1,220,5662021

Highlighted filing

2018

Assets$1,236,731
Liabilities$154,299
Net Assets$1,082,432
Open 2018 Filing

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $847,956Expenses 2011: $851,979Net Income 2011: -$4,0232011Revenue 2012: $930,035Expenses 2012: $831,509Net Income 2012: $98,5262012Revenue 2013: $860,272Expenses 2013: $870,097Net Income 2013: -$9,8252013Revenue 2014: $1,032,637Expenses 2014: $1,043,669Net Income 2014: -$11,0322014Revenue 2015: $1,232,930Expenses 2015: $1,160,659Net Income 2015: $72,2712015Revenue 2016: $1,685,546Expenses 2016: $1,221,057Net Income 2016: $464,4892016Revenue 2017: $1,382,598Expenses 2017: $1,467,171Net Income 2017: -$84,5732017Revenue 2018: $1,641,301Expenses 2018: $1,727,095Net Income 2018: -$85,7942018Revenue 2018: $1,641,301Expenses 2018: $1,727,095Net Income 2018: -$85,7942018Revenue 2019: $1,646,067Expenses 2019: $1,700,356Net Income 2019: -$54,2892019Revenue 2020: $1,835,150Expenses 2020: $1,764,999Net Income 2020: $70,1512020Revenue 2021: $1,810,836Expenses 2021: $1,688,564Net Income 2021: $122,2722021

Highlighted filing

2018

Revenue$1,641,301
Expenses$1,727,095
Net Income-$85,794
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Feb 14, 2019
Return Version
2017v2.3
Gross Receipts
$1,896,324
Mission and Program Overview

Mission

Serves elks lodges in florida

Serve elks lodges in florida

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,291,563$729,660▼ $561,903
Other Notes and Loans Receivable, Net$182,021$456,017▲ $273,996
Land, Buildings, and Equipment, Net$28,014$46,778▲ $18,764
Cash and Non-Interest-Bearing Accounts$2,200$2,200→ $0
Total Assets$1,534,151$1,236,731▼ $297,420
Other Assets Total$30,353$2,076▼ $28,277
Liabilities
Other Liabilities$0$91,846▲ $91,846
Escrow Account Liability$365,031$61,954▼ $303,077
Accounts Payable and Accrued Expenses$894$499▼ $395
Total Liabilities$365,925$154,299▼ $211,626
Net Assets / Fund Balance
Unrestricted Net Assets$692,181$882,889▲ $190,708
Temporarily Rstr Net Assets$476,045$199,543▼ $276,502
Total Net Assets Fund Balance$1,168,226$1,082,432▼ $85,794
Total Liabilities and Net Assets / Fund Balance$1,534,151$1,236,731▼ $297,420

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,778$80,778$127,556
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carl T SeibertState SecretaryFT$118,796$14,874$133,670
Joseph B BryantState Treasurer-$6,000-$6,000

Board Members and Trustees

NameTitle
David LakeDirector/chairman
Carl GeraceState President
Vincent P ComoDirector/vice Chairman
Carl WilliamsDirector
Frank HayesDirector
R William Wellbaum JrDirector
Denise E May-carterDistrict Director
Frank Malatesta JrDistrict Director
Jeffrey a MuehlfeldDistrict Director
Joseph B RogersDistrict Director
Linda J BaileyDistrict Director
Michael PiersonDistrict Director
Michael W WarrenDistrict Director
Phillip J GersbachDistrict Director
Raymond D MurphreeDistrict Director
Robert H WarrenDistrict Director
Robert a BarryDistrict Director
Stanley CoxDistrict Director
William J OrblychDistrict Director
John C HarrisImmediate Past St Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$183,812
Program Service Revenue
$200,515
Investment Income
$13,322
Other Revenue
$1,243,652
Change in Net Assets
$-85,794

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,641,301
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2
Total Revenue per Audited Statements
$1,641,303
Total Revenue per Form 990
$1,641,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$938,881
Salaries, Compensation, and Employee Benefits$788,214
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$511,868
Conferences and Meetings---$310,113
Current Officers, Directors, Trustees, and Key Employees---$125,522
Other Employee Benefits---$84,586
Travel---$80,943
Advertising---$62,276
Information Technology---$55,137
Payroll Taxes---$48,815
Office Expenses---$36,303
Occupancy---$36,000
Depreciation Depletion---$20,719
Other Expenses---$18,977
Pension Plan Contributions---$17,423
Fees for Services Accounting---$8,819
All Other Expenses---$6,132
Insurance---$989
Total Functional Expenses$0$0$0$1,727,095

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,727,095
Expenses per Audited Statements$1,727,094
Total Expenses per Audited Statements$1,727,094
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$91,846
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The bylaws were amended in regard to the manner in which a related organization selects members for its board of directors. Previously, the board of florida state elks association, inc, (fsea) had the power to appoint members to the board of harry-anna investment fund, inc. (haif). This power is now held by the board of haif without approval of fsea.”

Form 990, Part VI, Section A, Line 6

“The state association is comprised of 96 member lodges located in the state of florida.”

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

“Voting delegates from member lodges elect the directors and officers of the state association.”

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

“The return is reviewed by the audit committee and is approved by the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“All board members and key officers are required to sign an annual conflict of interest statement. Failure to sign or disclose a possible conflict may lead to removal from their position.”

Form 990, Part VI, Section B, Line 15

“A committee of the past state presidents advisory board meets annually to conduct a salary survey. This committee sets all pay ranges for all positions for all related entities. They approve cost of living adjustments to these pay ranges along with an annual percentage cost of living adjustment for employees. They also approve all new positions and salary or rate ranges.”

Form 990, Part VI, Section C, Line 19

“Copies of governing documents, policies and financial statements are available to the public on request.”

Filing and Contact Details

Filer

Filer Name
Florida State Elks Association Inc
EIN
59-0647830
Phone
3526692241
Address
PO BOX 49, UMATILLA, FL 32784

Signing Officer

Name
Carl Seibert
Title
State Secretary
Phone
3526692241
Signed
2019-02-14

Organization Details

Principal Officer
Carl Seibert
Formed
1973
Legal Domicile
Fl
Voting Board Members
21
Independent Board Members
21
Employees
13
Volunteers
35
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Funds were held on behalf of a local elks lodge following the sale of that lodge's real estate; funds have been disbursed for the purchase of replacement property with the balance held pending approval by trustees.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING DIFFERENCE 2.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING DIFFERENCE 1.”

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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-584
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0254439
IRS990/GrossReceiptsAmt01896324
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt055137
IRS990/InsuranceGrp/TotalAmt0989
IRS990/InvestmentIncomeGrp/ExclusionAmt013906
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013906
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt080778
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028014
IRS990/LandBldgEquipBasisNetGrp/EOYAmt046778
IRS990/LandBldgEquipCostOrOtherBssAmt0127556
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0255023
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0122377
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SERVES ELKS LODGES IN FLORIDA
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01168226
IRS990/NetAssetsOrFundBalancesEOYAmt01082432
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-584
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-584
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt036000
IRS990/OfficeExpensesGrp/TotalAmt036303
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030353
IRS990/OtherAssetsTotalGrp/EOYAmt02076
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt084586
IRS990/OtherExpensesGrp/Desc0PUBLISHING
IRS990/OtherExpensesGrp/Desc1COMMITTEE EXPENSES
IRS990/OtherExpensesGrp/Desc2CHAMPIONSHIPS, AWARDS &
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/TotalAmt0170999
IRS990/OtherExpensesGrp/TotalAmt1109690
IRS990/OtherExpensesGrp/TotalAmt221784
IRS990/OtherExpensesGrp/TotalAmt318977
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt091846
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS FROM AF
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt08676
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01234976
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01234976
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18676
IRS990/OtherRevenueTotalAmt01243652
IRS990/OtherSalariesAndWagesGrp/TotalAmt0511868
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0182021
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0456017
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt048815
IRS990/PensionPlanContributionsGrp/TotalAmt017423
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CARL SEIBERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONVENTION/SEMINAR FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0200515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0200515
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0214026
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019719
IRS990/PYOtherExpensesAmt0856281
IRS990/PYOtherRevenueAmt0949704
IRS990/PYProgramServiceRevenueAmt0199149
IRS990/PYRevenuesLessExpensesAmt0-84573
IRS990/PYSalariesCompEmpBnftPaidAmt0610890
IRS990/PYTotalExpensesAmt01467171
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01382598
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-85794
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt061435
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01291563
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0729660
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt046778
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080778
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0127556
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01
IRS990ScheduleD/ExpensesSubtotalAmt01727094
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherExpensesNotIncludedAmt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt091846
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherRevenueAmt02
IRS990ScheduleD/RevenueNotReportedAmt02
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01641301
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDS WERE HELD ON BEHALF OF A LOCAL ELKS LODGE FOLLOWING THE SALE OF THAT LODGE'S REAL ESTATE; FUNDS HAVE BEEN DISBURSED FOR THE PURCHASE OF REPLACEMENT PROPERTY WITH THE BALANCE HELD PENDING APPROVAL BY TRUSTEES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING DIFFERENCE 2.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ROUNDING DIFFERENCE 1.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046778
IRS990ScheduleD/TotalExpensesPerForm990Amt01727095
IRS990ScheduleD/TotalLiabilityAmt091846
IRS990ScheduleD/TotalRevenuePerForm990Amt01641301
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01641303
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01727094
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BYLAWS WERE AMENDED IN REGARD TO THE MANNER IN WHICH A RELATED ORGANIZATION SELECTS MEMBERS FOR ITS BOARD OF DIRECTORS. PREVIOUSLY, THE BOARD OF FLORIDA STATE ELKS ASSOCIATION, INC, (FSEA) HAD THE POWER TO APPOINT MEMBERS TO THE BOARD OF HARRY-ANNA INVESTMENT FUND, INC. (HAIF). THIS POWER IS NOW HELD BY THE BOARD OF HAIF WITHOUT APPROVAL OF FSEA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE STATE ASSOCIATION IS COMPRISED OF 96 MEMBER LODGES LOCATED IN THE STATE OF FLORIDA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VOTING DELEGATES FROM MEMBER LODGES ELECT THE DIRECTORS AND OFFICERS OF THE STATE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE RETURN IS REVIEWED BY THE AUDIT COMMITTEE AND IS APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL BOARD MEMBERS AND KEY OFFICERS ARE REQUIRED TO SIGN AN ANNUAL CONFLICT OF INTEREST STATEMENT. FAILURE TO SIGN OR DISCLOSE A POSSIBLE CONFLICT MAY LEAD TO REMOVAL FROM THEIR POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A COMMITTEE OF THE PAST STATE PRESIDENTS ADVISORY BOARD MEETS ANNUALLY TO CONDUCT A SALARY SURVEY. THIS COMMITTEE SETS ALL PAY RANGES FOR ALL POSITIONS FOR ALL RELATED ENTITIES. THEY APPROVE COST OF LIVING ADJUSTMENTS TO THESE PAY RANGES ALONG WITH AN ANNUAL PERCENTAGE COST OF LIVING ADJUSTMENT FOR EMPLOYEES. THEY ALSO APPROVE ALL NEW POSITIONS AND SALARY OR RATE RANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COPIES OF GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,236,731
Liabilities
$154,299
Net assets
$1,082,432
Revenue
$1,641,301
Expenses
$1,727,095
Net income
-$85,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$1.81$1.69$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.06$1.10$1.84$1.76$0.07
2019Summary only. Only limited summary data is available for this year.$1.11$0.08$1.03$1.65$1.70$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.15$1.08$1.64$1.73$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.15$1.08$1.64$1.73$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.53$0.37$1.17$1.38$1.47$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.82$0.56$1.25$1.69$1.22$0.46
2015Summary only. Only limited summary data is available for this year.$0.82$0.03$0.79$1.23$1.16$0.07
2014Summary only. Only limited summary data is available for this year.$0.79$0.07$0.72$1.03$1.04$0.01
2013Summary only. Only limited summary data is available for this year.$0.74$0.02$0.73$0.86$0.87$0.01
2012Summary only. Only limited summary data is available for this year.$0.74$0.01$0.74$0.93$0.83$0.10
2011Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$0.85$0.85$0.00