Civic Intelligence

Benevolent & Protective Order of Elks Eustis Elks Lodge 1578

990 • Fiscal year 2016 • EIN 59-0804468

Apr 01, 2015 to Mar 31, 2016 • Filed on Aug 07, 2016

Organization Profilewww.elks.org/lodges/home.cfm?LodgeNumber=1578
PO Box 1660Eustis, FL 32727

(352) 343-5000

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.05x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.23x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Net Margin

39th percentile

-1.2%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$9,080

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-12%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,107,747

Up $276 (+0.0%) from 2015

Net Assets

Down

$1,047,352

Down $3,202 (-0.3%) from 2015

Liabilities

Up

$60,395

Up $3,478 (+6.1%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin39th percentile

Revenue

Down

$266,707

Down $36,116 (-12%) from 2015

Expenses

Up

$269,909

Up $13,214 (+5.1%) from 2015

Net Income

Down

-$3,202

Down $49,330 (-107%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,191,576Liabilities 2010: $95,613Net Assets 2010: $1,095,9632010Assets 2011: $1,150,902Liabilities 2011: $79,963Net Assets 2011: $1,070,9392011Assets 2012: $1,124,385Liabilities 2012: $76,349Net Assets 2012: $1,048,0362012Assets 2013: $1,103,447Liabilities 2013: $79,057Net Assets 2013: $1,024,3902013Assets 2014: $1,081,323Liabilities 2014: $76,897Net Assets 2014: $1,004,4262014Assets 2015: $1,107,471Liabilities 2015: $56,917Net Assets 2015: $1,050,5542015Assets 2016: $1,107,747Liabilities 2016: $60,395Net Assets 2016: $1,047,3522016Assets 2017: $1,087,822Liabilities 2017: $60,809Net Assets 2017: $1,027,0132017Assets 2018: $1,056,224Liabilities 2018: $57,497Net Assets 2018: $998,7272018Assets 2019: $1,054,103Liabilities 2019: $62,315Net Assets 2019: $991,7882019Assets 2020: $963,009Liabilities 2020: $54,374Net Assets 2020: $908,6352020Assets 2021: $975,556Liabilities 2021: $71,490Net Assets 2021: $904,0662021Assets 2022: $1,028,078Liabilities 2022: $4,751Net Assets 2022: $1,023,3272022Assets 2023: $1,012,293Liabilities 2023: $2,337Net Assets 2023: $1,009,9562023Assets 2024: $986,515Liabilities 2024: $0Net Assets 2024: $986,5152024Assets 2025: $982,249Liabilities 2025: $93,640Net Assets 2025: $888,6092025

Highlighted filing

2016

Assets$1,107,747
Liabilities$60,395
Net Assets$1,047,352
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $317,051Expenses 2010: $322,887Net Income 2010: -$5,8362010Expenses 2011: $273,2102011Revenue 2012: $249,844Expenses 2012: $272,747Net Income 2012: -$22,9032012Expenses 2013: $233,3932013Revenue 2014: $278,736Expenses 2014: $298,700Net Income 2014: -$19,9642014Revenue 2015: $302,823Expenses 2015: $256,695Net Income 2015: $46,1282015Revenue 2016: $266,707Expenses 2016: $269,909Net Income 2016: -$3,2022016Revenue 2017: $279,955Expenses 2017: $300,294Net Income 2017: -$20,3392017Revenue 2018: $264,699Expenses 2018: $292,985Net Income 2018: -$28,2862018Revenue 2019: $284,254Expenses 2019: $291,193Net Income 2019: -$6,9392019Revenue 2020: $213,796Expenses 2020: $296,949Net Income 2020: -$83,1532020Revenue 2021: $210,359Expenses 2021: $214,928Net Income 2021: -$4,5692021Revenue 2022: $628,474Expenses 2022: $509,213Net Income 2022: $119,2612022Revenue 2023: $538,740Expenses 2023: $552,111Net Income 2023: -$13,3712023Revenue 2024: $593,419Expenses 2024: $616,858Net Income 2024: -$23,4392024Revenue 2025: $326,412Expenses 2025: $336,274Net Income 2025: -$9,8622025

Highlighted filing

2016

Revenue$266,707
Expenses$269,909
Net Income-$3,202
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Aug 7, 2016
Return Version
2015v2.0
Gross Receipts
$446,759
Mission and Program Overview

Mission

Eustis Elks Lodge #1578 for North Central Florida District #1760

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$775,241$772,019▼ $3,222
Cash and Non-Interest-Bearing Accounts$127,348$177,632▲ $50,284
Savings and Temporary Cash Investments$46,942$0▼ $46,942
Inventories for Sale or Use$6,650$6,836▲ $186
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,107,471$1,107,747▲ $276
Other Assets Total$151,290$151,260▼ $30
Liabilities
Deferred Revenue$55,392$58,966▲ $3,574
Accounts Payable and Accrued Expenses$1,525$1,429▼ $96
Total Liabilities$56,917$60,395▲ $3,478
Net Assets / Fund Balance
Unrestricted Net Assets$971,501$961,805▼ $9,696
Temporarily Rstr Net Assets$79,053$85,547▲ $6,494
Total Net Assets Fund Balance$1,050,554$1,047,352▼ $3,202
Total Liabilities and Net Assets / Fund Balance$1,107,471$1,107,747▲ $276

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$523,838$538,219$1,062,057
Land$164,727-$164,727
Other Land Buildings$63,693$64,728$128,421
Leasehold Improvements$17,180$9,215$26,395
Equipment$2,581$11,556$14,137
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph CrewsSecretaryPT$9,080$9,080
Gerald BoudreauTreasurerPT$5,200$5,200

Board Members and Trustees

NameTitle
Donald CrawfordTrustee
Gabe Stewart IiiTrustee
John CollierTrustee
Nicholas MillerTrustee
Pat DespainTrustee
Gerald LewandowskiChaplain
Michael SchwellingerEsquire
William HallExalted Ruler
Jack SperryInner Guard
Richard BorwegenLeading Knight
Edward Rybeck JrLecturng Knight
Rip RadcliffeLoyal Knight
A J Rohe IiiPresdng Justice
Ralph PhillipsTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$28,456
Program Service Revenue
$113,257
Investment Income
$3,541
Other Revenue
$121,453
All Other Contributions
$28,456
Change in Net Assets
$-3,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$235,818
Salaries, Compensation, and Employee Benefits$34,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$65,316
Depreciation Depletion---$33,994
All Other Expenses---$21,591
Other Salaries and Wages---$16,804
Current Officers, Directors, Trustees, and Key Employees---$14,280
Insurance---$9,213
Fees for Services Accounting---$7,822
Fees for Services Other---$7,340
Conferences and Meetings---$5,783
Other Expenses---$5,295
Office Expenses---$4,892
Payroll Taxes---$3,007
Total Functional Expenses$0$0$0$269,909
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$107,374
Gaming Direct Expenses$94,609
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board reviews form 990 and its supporting schedules and makes inquiry to the accountant any questions they may have.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflicts of interest, whether actual or potential, are discussed at the organization's biweekly member meetings.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is reviewed and approved by the Board. Persons with conflicts of interest with respect to the compensation arrangement at issue are not involved in this review and approval.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is reviewed and approved by the Board. Persons with conflicts of interest with respect to the compensation arrangement at issue are not involved in this review and approval.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of Elks
EIN
59-0804468
Phone
3523435000
Address
PO BOX 1660, EUSTIS, FL 32727

Signing Officer

Name
Gerald Boudreau
Title
Treasurer
Signed
2016-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Despain
Formed
1995
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
16
Employees
4
Volunteers
125

Preparer

Firm
Greenlee Kurras Rice Brown & Garner CPAs
Address
627 N Donnelly Street, Mount Dora, FL 32757
Preparer
Clare L Garner Jr CPA
Phone
3523836300
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization follows the reporting and disclosure guidance for uncertainty in income taxes as defined in FASB ASC 740. The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. As of March 31, 2016, the organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. Generally, the IRS may review returns for the past three years.”

Raw XML AppendixShowing 400 of 516 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0ESQUIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXALTED RULER
IRS990/Form990PartVIISectionAGrp/TitleTxt2LEADING KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESDNG JUSTICE
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6TILER
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt10INNER GUARD
IRS990/Form990PartVIISectionAGrp/TitleTxt11LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt12LECTURNG KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt094609
IRS990/GamingGrossIncomeAmt0107374
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0446759
IRS990/GrossRentsGrp/RealAmt016114
IRS990/GrossSalesOfInventoryAmt0178017
IRS990/GroupExemptionNum01156
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt09213
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06650
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06836
IRS990/InvestmentIncomeGrp/ExclusionAmt03541
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03541
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0623718
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0775241
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0772019
IRS990/LandBldgEquipCostOrOtherBssAmt01395737
IRS990/LegalDomicileStateCd0FL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Eustis Elks Lodge #1578 for North Central Florida District #1760
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01050554
IRS990/NetAssetsOrFundBalancesEOYAmt01047352
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt012765
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt012765
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt092574
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt092574
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt016114
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016114
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt065316
IRS990/OfficeExpensesGrp/TotalAmt04892
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0151290
IRS990/OtherAssetsTotalGrp/EOYAmt0151260
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0COMMUNITY & YOUTH CHARITIES
IRS990/OtherExpensesGrp/Desc1MUSIC & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2DUES-GRAND LODGE
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/TotalAmt035831
IRS990/OtherExpensesGrp/TotalAmt127860
IRS990/OtherExpensesGrp/TotalAmt210881
IRS990/OtherExpensesGrp/TotalAmt35295
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt016804
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt03007
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PAT DESPAIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LODGE DINNERS/SOCIALS
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc2OTHER LODGE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030191
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt175849
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27217
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt175849
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27217
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt029875
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0521
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0217312
IRS990/PYOtherRevenueAmt0143548
IRS990/PYProgramServiceRevenueAmt0128879
IRS990/PYRevenuesLessExpensesAmt046128
IRS990/PYSalariesCompEmpBnftPaidAmt039383
IRS990/PYTotalExpensesAmt0256695
IRS990/PYTotalRevenueAmt0302823
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3202
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt016114
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046942
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0523838
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0538219
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01062057
IRS990ScheduleD/EquipmentGrp/BookValueAmt02581
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011556
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014137
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0164727
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0164727
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017180
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09215
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt026395
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt063693
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt064728
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0128421
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization follows the reporting and disclosure guidance for uncertainty in income taxes as defined in FASB ASC 740. The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. As of March 31, 2016, the organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. Generally, the IRS may review returns for the past three years.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0772019
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0151260
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,107,747
Liabilities
$60,395
Net assets
$1,047,352
Revenue
$266,707
Expenses
$269,909
Net income
-$3,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.98$0.09$0.89$0.33$0.34$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.59$0.62$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.54$0.55$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.02$0.63$0.51$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.07$0.90$0.21$0.21$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.05$0.91$0.21$0.30$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.06$0.99$0.28$0.29$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.06$1.00$0.26$0.29$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.06$1.03$0.28$0.30$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.06$1.05$0.27$0.27$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.06$1.05$0.30$0.26$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.08$1.00$0.28$0.30$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.08$1.02$0.23
2012Summary only. Only limited summary data is available for this year.$1.12$0.08$1.05$0.25$0.27$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.08$1.07$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.10$1.10$0.32$0.32$0.01