Civic Intelligence

Benevolent & Protective Elks # 1557

990 • Fiscal year 2016 • EIN 59-0895019

Apr 01, 2015 to Mar 31, 2016 • Filed on Jun 13, 2016

Organization ProfileWWW.ELKS.ORG
PO Box 536Edgewater, FL 32132-0536

(386) 427-2512

Siviq Scores

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

Liabilities / Assets

74th percentile

0.14x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

1.34x

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

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

Net Margin

24th percentile

-12%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

54th percentile

$3,600

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

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

Asset Growth

31st percentile

-2.0%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

51st percentile

1.1%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$1,829,277

Down $37,923 (-2.0%) from 2015

Net Assets

Down

$1,580,249

Down $22,143 (-1.4%) from 2015

Liabilities

Down

$249,028

Down $15,780 (-6.0%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin24th percentile

Revenue

Up

$185,785

Up $2,084 (+1.1%) from 2015

Expenses

Down

$207,927

Down $10,463 (-4.8%) from 2015

Net Income

Up

-$22,142

Up $12,547 (+36%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2016

Assets$1,829,277
Liabilities$249,028
Net Assets$1,580,249
Open 2016 Filing

Operations Trend

Revenue Growth51st 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

2016

Revenue$185,785
Expenses$207,927
Net Income-$22,142
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jun 13, 2016
Return Version
2015v2.1
Gross Receipts
$262,043
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$1,793,848$1,761,006▼ $32,842
Rtn Earn Endowment Incm Other Fnds$1,602,392$1,580,249▼ $22,143
Cash and Non-Interest-Bearing Accounts$64,997$58,551▼ $6,446
Inventories for Sale or Use$7,655$9,020▲ $1,365
Total Assets$1,867,200$1,829,277▼ $37,923
Other Assets Total$700$700→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$238,251$227,966▼ $10,285
Accounts Payable and Accrued Expenses$26,557$21,062▼ $5,495
Total Liabilities$264,808$249,028▼ $15,780
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,602,392$1,580,249▼ $22,143
Total Liabilities and Net Assets / Fund Balance$1,867,200$1,829,277▼ $37,923

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,007,641$313,294$1,320,935
Land$627,930-$627,930
Equipment$122,635$56,049$178,684
Leasehold Improvements$2,800$400$3,200
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Verna OmahenTreasurerPT$3,600$3,600
Lorraine CevascoSecretaryPT$3,300$3,300

Board Members and Trustees

NameTitle
BO D'AVANCOTrustee
David ReichenbergTrustee
Dick OmhanTrustee
Gary SanfordTrustee
Sue BestTrustee
Rick PhelpsExalted Ruler
Wayne BesawLeading Knight
John UchananLecturing Knight
Dave Cevasco0Loyal Knight
Revenue and Support

Revenue Composition

Contributions and Grants
$47,436
Program Service Revenue
$0
Investment Income
$37
Other Revenue
$138,312
All Other Contributions
$14,418
Change in Net Assets
$-22,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,772
Salaries, Compensation, and Employee Benefits$45,378
Grants and Similar Amounts Paid$8,777
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$71,613--$71,613
Depreciation Depletion$41,130--$41,130
Other Salaries and Wages$35,479--$35,479
Insurance$12,108--$12,108
Interest$10,518--$10,518
Grants to Domestic Individuals$8,777--$8,777
Other Expenses$8,162--$8,162
Current Officers, Directors, Trustees, and Key Employees$6,900--$6,900
Payroll Taxes$2,999--$2,999
Fees for Services Accounting$1,650--$1,650
Office Expenses$958--$958
Conferences and Meetings$460--$460
Total Functional Expenses$207,927$0$0$207,927
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Harry Anna Trust FundUmatilla, FL--$2,640
Elks National FoundationChicago, IL--$2,253
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$32,250
Gaming Direct Expenses$22,605
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 may vote on governing body”

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

“Decisions of the governing body are subject to approval by 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

“Annually review if there are any conflicts of interest with members”

Form 990, Part VI, Section B, Line 15

“All salaries are approved by the governing board”

Filing and Contact Details

Filer

Filer Name
BENVOLENT & PROTECTIVE ELKS # 1557
EIN
59-0895019
Phone
3864272512
Address
PO BOX 536, EDGEWATER, FL 32132-0536

Signing Officer

Name
Bobbi Savausk
Title
President
Phone
3864272512
Signed
2016-06-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Bobbi Savauski
Formed
1931
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
23

Preparer

Firm
C & M Coastal Accounting
Address
202 Carswell Ave, Holly Hill, FL 32117
Preparer
Michael W Chandler AFSP
Phone
3862552984
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Per capita grand lodge - 7501.00”

Form 990, Part IX, Line 24E

“Per capita state - 1091.00”

Form 990, Part IX, Line 24E

“Utilities/phone - 31694.00”

Form 990, Part IX, Line 24E

“LICENSES - 768.00”

Form 990, Part IX, Line 24E

“MISCELLANEOUS - 1661.00”

Form 990, Part IX, Line 24E

“ALARM SERVICES - 1149.00”

Form 990, Part IX, Line 24E

“Bank credit card fees - 996.00”

Form 990, Part IX, Line 24E

“POSTAL EXPENSES - 831.00”

Form 990, Part IX, Line 24E

“Special events - 16444.00”

Form 990, Part IX, Line 24E

“SEMINARS - 598.00”

Form 990, Part IX, Line 24E

“Membership expenses - 655.00”

Form 990, Part IX, Line 24E

“CASH OVER/SHORT - -77.00”

Form 990, Part IX, Line 24E

“Music entertainment - 8302.00”

Form 990, Part XI, Line 9

“ROUNDING”

Raw XML AppendixShowing 400 of 477 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/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0700
IRS990/OtherAssetsTotalGrp/EOYAmt0700
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BULLETIN EXPENSE
IRS990/OtherExpensesGrp/Desc1JANITORIAL EXPENSE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTANANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0512
IRS990/OtherExpensesGrp/ProgramServicesAmt13456
IRS990/OtherExpensesGrp/ProgramServicesAmt23205
IRS990/OtherExpensesGrp/ProgramServicesAmt38162
IRS990/OtherExpensesGrp/TotalAmt0512
IRS990/OtherExpensesGrp/TotalAmt13456
IRS990/OtherExpensesGrp/TotalAmt23205
IRS990/OtherExpensesGrp/TotalAmt38162
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0BOOSTERS
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME
IRS990/OtherRevenueMiscGrp/Desc2SPECIAL EVENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0198
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19277
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt230573
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0198
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19277
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt230573
IRS990/OtherRevenueTotalAmt040048
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035479
IRS990/OtherSalariesAndWagesGrp/TotalAmt035479
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02999
IRS990/PayrollTaxesGrp/TotalAmt02999
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BOBBI SAVAUSKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt046273
IRS990/PYGrantsAndSimilarPaidAmt012762
IRS990/PYInvestmentIncomeAmt029
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0159554
IRS990/PYOtherRevenueAmt0137399
IRS990/PYRevenuesLessExpensesAmt0-34689
IRS990/PYSalariesCompEmpBnftPaidAmt046074
IRS990/PYTotalExpensesAmt0218390
IRS990/PYTotalRevenueAmt0183701
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-22142
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03150
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01602392
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01580249
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01007641
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0313294
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01320935
IRS990ScheduleD/EquipmentGrp/BookValueAmt0122635
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056049
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0178684
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0627930
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0627930
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02800
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0400
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01761006
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/ExplanationIfNoTxt0STATE OF FLORIDA DOES NOT REQUIRE LISC
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt021705
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt021705
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt022605
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt032250
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt032250
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt09645
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt0900
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt0900
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0VERNA OMAHEN
IRS990ScheduleG/GamingManagerServicesProvTxt0MGT
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0VERNA OMAHEN
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 536
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0EDGEWATER
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0FL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd032132
IRS990ScheduleG/StatesWhereGamingConductedCd0FL
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt03885
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PUBLIC CHARITY EXPENSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Book
IRS990ScheduleI/RecipientTable/CashGrantAmt02253
IRS990ScheduleI/RecipientTable/CashGrantAmt12640
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ELKS NATIONAL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HARRY ANNA TRUST FUND
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02750 LAKEVIEW DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 49
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1UMATILLA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060609
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd132784
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Book
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1Book
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PER CAPITA GRAND LODGE - 7501.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PER CAPITA STATE - 1091.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UTILITIES/PHONE - 31694.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LICENSES - 768.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS - 1661.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALARM SERVICES - 1149.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CREDIT CARD FEES - 996.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POSTAL EXPENSES - 831.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SPECIAL EVENTS - 16444.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SEMINARS - 598.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEMBERSHIP EXPENSES - 655.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CASH OVER/SHORT - -77.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MUSIC ENTERTAINMENT - 8302.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13THE ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14THE ORGANIZATION HAS MEMBERS WHO MAY VOTE ON GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16COMMITTEE MEETINGS ARE DOCUMENTED WITH MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17THE ORGANIZATION PROVIDES COPY OF 990 TO BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18ANNUALLY REVIEW IF THERE ARE ANY CONFLICTS OF INTEREST WITH MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19ALL SALARIES ARE APPROVED BY THE GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20ROUNDING
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 VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part VI, Section A, Line 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part VI, Section A, Line 7B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,829,277
Liabilities
$249,028
Net assets
$1,580,249
Revenue
$185,785
Expenses
$207,927
Net income
-$22,142
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