Civic Intelligence

Benevolent & Protective Elks # 1557

990 • Fiscal year 2014 • EIN 59-0895019

Apr 01, 2013 to Mar 31, 2014 • Filed on Jul 10, 2014

Organization ProfileWWW.ELKS.ORG
PO Box 53632132-0536

(386) 427-2512

Siviq Scores

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

Liabilities / Assets

71st percentile

0.14x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

1.35x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2014

Net Margin

57th percentile

3.9%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$3,300

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2014 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2014

Asset Growth

48th percentile

0.5%

Faster asset growth than 48% of similar nonprofits.

2014 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

29%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,909,612

Up $8,938 (+0.5%) from 2013

Net Assets

Up

$1,637,082

Up $7,800 (+0.5%) from 2013

Liabilities

Up

$272,530

Up $1,138 (+0.4%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin57th percentile

Revenue

Up

$201,928

Up $45,863 (+29%) from 2013

Expenses

Down

$194,130

Down $18,133 (-8.5%) from 2013

Net Income

Up

$7,798

Up $63,996 (+114%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,989,031Liabilities 2012: $303,551Net Assets 2012: $1,685,4802012Assets 2013: $1,900,674Liabilities 2013: $271,392Net Assets 2013: $1,629,2822013Assets 2014: $1,909,612Liabilities 2014: $272,530Net Assets 2014: $1,637,0822014Assets 2015: $1,867,200Liabilities 2015: $264,808Net Assets 2015: $1,602,3922015Assets 2016: $1,829,277Liabilities 2016: $249,028Net Assets 2016: $1,580,2492016Assets 2017: $1,782,766Liabilities 2017: $236,419Net Assets 2017: $1,546,3472017Assets 2018: $1,748,890Liabilities 2018: $235,912Net Assets 2018: $1,512,9782018Assets 2019: $1,711,499Liabilities 2019: $222,792Net Assets 2019: $1,488,7072019Assets 2020: $1,658,898Liabilities 2020: $200,252Net Assets 2020: $1,458,6462020Assets 2021: $1,628,876Liabilities 2021: $207,533Net Assets 2021: $1,421,3432021Assets 2022: $1,595,674Liabilities 2022: $228,472Net Assets 2022: $1,367,2022022Assets 2023: $1,606,619Liabilities 2023: $208,028Net Assets 2023: $1,398,5912023Assets 2024: $1,742,460Liabilities 2024: $184,611Net Assets 2024: $1,557,8492024Assets 2025: $1,476,503Liabilities 2025: $165,043Net Assets 2025: $1,311,4602025

Highlighted filing

2014

Assets$1,909,612
Liabilities$272,530
Net Assets$1,637,082
Open 2014 Filing

Operations Trend

Revenue Growth87th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $176,004Expenses 2012: $215,124Net Income 2012: -$39,1202012Revenue 2013: $156,065Expenses 2013: $212,263Net Income 2013: -$56,1982013Revenue 2014: $201,928Expenses 2014: $194,130Net Income 2014: $7,7982014Revenue 2015: $183,701Expenses 2015: $218,390Net Income 2015: -$34,6892015Revenue 2016: $185,785Expenses 2016: $207,927Net Income 2016: -$22,1422016Revenue 2017: $171,412Expenses 2017: $199,832Net Income 2017: -$28,4202017Revenue 2018: $144,808Expenses 2018: $170,822Net Income 2018: -$26,0142018Revenue 2019: $172,119Expenses 2019: $196,389Net Income 2019: -$24,2702019Revenue 2020: $155,592Expenses 2020: $185,653Net Income 2020: -$30,0612020Revenue 2021: $100,179Expenses 2021: $137,482Net Income 2021: -$37,3032021Revenue 2022: $116,262Expenses 2022: $170,403Net Income 2022: -$54,1412022Revenue 2023: $193,804Expenses 2023: $162,415Net Income 2023: $31,3892023Revenue 2024: $327,812Expenses 2024: $168,554Net Income 2024: $159,2582024Revenue 2025: $182,422Expenses 2025: $238,503Net Income 2025: -$56,0812025

Highlighted filing

2014

Revenue$201,928
Expenses$194,130
Net Income$7,798
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Jul 10, 2014
Return Version
2013v3.1
Gross Receipts
$292,877
Mission and Program Overview

Mission

Support charities and local community activites such as scouts, veterans and childrens organizations etc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,866,398$1,827,471▼ $38,927
Rtn Earn Endowment Incm Other Fnds$1,629,282$1,637,082▲ $7,800
Cash and Non-Interest-Bearing Accounts$23,304$74,787▲ $51,483
Inventories for Sale or Use$8,810$6,654▼ $2,156
Prepaid Expenses and Deferred Charges$462--
Total Assets$1,900,674$1,909,612▲ $8,938
Other Assets Total$1,700$700▼ $1,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$257,542$248,112▼ $9,430
Accounts Payable and Accrued Expenses$13,850$24,418▲ $10,568
Total Liabilities$271,392$272,530▲ $1,138
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,629,282$1,637,082▲ $7,800
Total Liabilities and Net Assets / Fund Balance$1,900,674$1,909,612▲ $8,938

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,075,379$245,556$1,320,935
Land$627,930-$627,930
Equipment$121,198$43,301$164,499
Leasehold Improvements$2,964$236$3,200
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kenny KesslerTreasurerPT$3,300$3,300
Marci SkatesSecretaryPT$3,300$3,300

Board Members and Trustees

NameTitle
Bill GreatrexTrustee
Dick OmhanTrustee
Earl AndersonTrustee
Sue BestTrustee
Verna JacobsenTrustee
Rick PhelpsExalted Ruler
Sparky HolmesLeading Knight
Scott SkowronskiLecturing Knight
Dot DurniLoyal Knight
Revenue and Support

Revenue Composition

Contributions and Grants
$66,877
Program Service Revenue
$0
Investment Income
$14
Other Revenue
$135,037
All Other Contributions
$40,863
Change in Net Assets
$7,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,687
Salaries, Compensation, and Employee Benefits$33,303
Grants and Similar Amounts Paid$3,140
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$72,360--$72,360
Depreciation Depletion$38,927--$38,927
Other Salaries and Wages$22,746--$22,746
Other Expenses$12,849--$12,849
Insurance$12,780--$12,780
Interest$11,374--$11,374
Current Officers, Directors, Trustees, and Key Employees$6,600--$6,600
Payroll Taxes$3,957--$3,957
Grants to Domestic Individuals$3,140--$3,140
Fees for Services Accounting$1,850--$1,850
Office Expenses$1,374--$1,374
Total Functional Expenses$194,130$0$0$194,130
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$34,142
Gaming Direct Expenses$24,884
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
Federal income taxes-
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, Section A, Line 6

“The organization has members”

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

“The organization has members who vote on governing body”

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

“Decisions of the governing body are subject to approval by the members”

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

“Committee meetings are documented with minutes”

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

“The organization provides copy of 990 to board members”

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

“Annualy review if there are any conflict of interest with members”

Form 990, Part VI, Section B, Line 15B

“All salaries are approved by the governing board”

Filing and Contact Details

Filer

EIN
59-0895019
Phone
3864272512

Signing Officer

Name
Ken Kessler
Title
Treasurer
Signed
2014-07-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Ken Kessler
Formed
1931
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
11
Volunteers
25

Preparer

Preparer
Michael W Chandler
Phone
3862552984
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Per capita grand lodge - 9568.00”

Form 990, Part IX, Line 24E

“Per capita state - 1343.00”

Form 990, Part IX, Line 24E

“TAXES OTHER - 32.00”

Form 990, Part IX, Line 24E

“Utilites/phone - 28140.00”

Form 990, Part IX, Line 24E

“LISCENSES - 961.00”

Form 990, Part IX, Line 24E

“MISC. EXPENSES - 3105.00”

Form 990, Part IX, Line 24E

“ALARM SERVICE - 925.00”

Form 990, Part IX, Line 24E

“Bank and credit card fees - 1014.00”

Form 990, Part IX, Line 24E

“POSTAL EXPENSES - 995.00”

Form 990, Part IX, Line 24E

“Cash over short - -273.00”

Form 990, Part IX, Line 24E

“Special events cost - 8350.00”

Form 990, Part IX, Line 24E

“Fire system maint - 504.00”

Form 990, Part IX, Line 24E

“CABLE - 1438.00”

Form 990, Part IX, Line 24E

“PROPANE GAS - 3793.00”

Form 990, Part IX, Line 24E

“Music and entertainment - 12345.00”

Form 990, Part IX, Line 24E

“Outside services - 120.00”

Form 990, Part XI, Line 9

“ROUNDING”

Raw XML AppendixShowing 400 of 460 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/OtherExpensesGrp/Desc0BULLETIN EXPENSE
IRS990/OtherExpensesGrp/Desc1JANITORIAL EXPENSE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTANANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0711
IRS990/OtherExpensesGrp/ProgramServicesAmt1403
IRS990/OtherExpensesGrp/ProgramServicesAmt25059
IRS990/OtherExpensesGrp/ProgramServicesAmt312849
IRS990/OtherExpensesGrp/TotalAmt0711
IRS990/OtherExpensesGrp/TotalAmt1403
IRS990/OtherExpensesGrp/TotalAmt25059
IRS990/OtherExpensesGrp/TotalAmt312849
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0BOOSTERS
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME
IRS990/OtherRevenueMiscGrp/Desc2SPECIAL EVENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02910
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt117845
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt219375
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02910
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt117845
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt219375
IRS990/OtherRevenueTotalAmt040130
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022746
IRS990/OtherSalariesAndWagesGrp/TotalAmt022746
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03957
IRS990/PayrollTaxesGrp/TotalAmt03957
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0462
IRS990/PrincipalOfficerNm0KEN KESSLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt057738
IRS990/PYGrantsAndSimilarPaidAmt02264
IRS990/PYInvestmentIncomeAmt017
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0168374
IRS990/PYOtherRevenueAmt098310
IRS990/PYRevenuesLessExpensesAmt0-56198
IRS990/PYSalariesCompEmpBnftPaidAmt041625
IRS990/PYTotalExpensesAmt0212263
IRS990/PYTotalRevenueAmt0156065
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt07798
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06329
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01629282
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01637082
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01075379
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0245556
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01320935
IRS990ScheduleD/EquipmentGrp/BookValueAmt0121198
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043301
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0164499
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0627930
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0627930
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02964
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0236
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01827471
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/ExplanationIfNoTxt0STATE OF FLORIDA DOES NOT REQUIRE A LICENSE
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt022394
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt022394
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt024884
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt034142
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt034142
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt09258
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt02490
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt02490
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0KEN KESSLER
IRS990ScheduleG/GamingManagerServicesProvTxt0MGT
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0KEN KESSLER
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10PO BOX 536
IRS990ScheduleG/PersonsWithBooksUSAddress/City0EDGEWATER
IRS990ScheduleG/PersonsWithBooksUSAddress/State0FL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode032132
IRS990ScheduleG/StatesWhereGamingConductedCd0FL
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PER CAPITA GRAND LODGE - 9568.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PER CAPITA STATE - 1343.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAXES OTHER - 32.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITES/PHONE - 28140.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LISCENSES - 961.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISC. EXPENSES - 3105.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALARM SERVICE - 925.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK AND CREDIT CARD FEES - 1014.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8POSTAL EXPENSES - 995.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CASH OVER SHORT - -273.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SPECIAL EVENTS COST - 8350.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FIRE SYSTEM MAINT - 504.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CABLE - 1438.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PROPANE GAS - 3793.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MUSIC AND ENTERTAINMENT - 12345.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OUTSIDE SERVICES - 120.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16THE ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17THE ORGANIZATION HAS MEMBERS WHO VOTE ON GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19COMMITTEE MEETINGS ARE DOCUMENTED WITH MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20THE ORGANIZATION PROVIDES COPY OF 990 TO BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21ANNUALY REVIEW IF THERE ARE ANY CONFLICT OF INTEREST WITH MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22ALL SALARIES ARE APPROVED BY THE GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part VI, Section A, Line 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part VI, Section A, Line 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part VI, Section A, Line 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part VI, Section B, Line 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part VI, Section B, Line 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01900674
IRS990/TotalAssetsEOYAmt01909612

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,909,612
Liabilities
$272,530
Net assets
$1,637,082
Revenue
$201,928
Expenses
$194,130
Net income
$7,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.17$1.31$0.18$0.24$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.18$1.56$0.33$0.17$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.21$1.40$0.19$0.16$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.23$1.37$0.12$0.17$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.63$0.21$1.42$0.10$0.14$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.66$0.20$1.46$0.16$0.19$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.71$0.22$1.49$0.17$0.20$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.75$0.24$1.51$0.14$0.17$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.78$0.24$1.55$0.17$0.20$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.83$0.25$1.58$0.19$0.21$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.87$0.26$1.60$0.18$0.22$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.27$1.64$0.20$0.19$0.01
2013Summary only. Only limited summary data is available for this year.$1.90$0.27$1.63$0.16$0.21$0.06
2012Summary only. Only limited summary data is available for this year.$1.99$0.30$1.69$0.18$0.22$0.04