Civic Intelligence

Benevolent & Protective Elks # 1557

990 • Fiscal year 2020 • EIN 59-0895019

Apr 01, 2019 to Mar 31, 2020 • Filed on Oct 04, 2020

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

75th percentile

0.12x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

1.29x

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

2020 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2020

Net Margin

22nd percentile

-19%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

56th percentile

$3,900

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2020

Asset Growth

29th percentile

-3.1%

Faster asset growth than 29% of similar nonprofits.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

-9.6%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$1,658,898

Down $52,601 (-3.1%) from 2019

Net Assets

Down

$1,458,646

Down $30,061 (-2.0%) from 2019

Liabilities

Down

$200,252

Down $22,540 (-10%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin22nd percentile

Revenue

Down

$155,592

Down $16,527 (-9.6%) from 2019

Expenses

Down

$185,653

Down $10,736 (-5.5%) from 2019

Net Income

Down

-$30,061

Down $5,791 (-24%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2020

Assets$1,658,898
Liabilities$200,252
Net Assets$1,458,646
Open 2020 Filing

Operations Trend

Revenue Growth48th 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

2020

Revenue$155,592
Expenses$185,653
Net Income-$30,061
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Oct 4, 2020
Return Version
2019v5.1
Gross Receipts
$203,966
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$1,647,004$1,605,598▼ $41,406
Rtn Earn Endowment Incm Other Fnds$1,488,707$1,458,646▼ $30,061
Cash and Non-Interest-Bearing Accounts$50,832$45,311▼ $5,521
Inventories for Sale or Use$12,963$7,289▼ $5,674
Total Assets$1,711,499$1,658,898▼ $52,601
Other Assets Total$700$700→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$201,030$188,720▼ $12,310
Accounts Payable and Accrued Expenses$21,762$11,532▼ $10,230
Total Liabilities$222,792$200,252▼ $22,540
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,488,707$1,458,646▼ $30,061
Total Liabilities and Net Assets / Fund Balance$1,711,499$1,658,898▼ $52,601

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$971,031$515,104$1,486,135
Land$627,930-$627,930
Other Land Buildings$4,518$17,869$22,387
Equipment$2,119$1,341$3,460
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Harry DowTreasurerPT$3,900$3,900
Kathie StanleySecretaryPT$3,900$3,900

Board Members and Trustees

NameTitle
Barbara BestTrustee
Garland StanleyTrustee
Gary SanfordTrustee
Larry SkatesTrustee
Wayne BesawTrustee
Roberta SavasukExalted Ruler
Rick PhelpsLeading Knight
Denise BellLecturing Knight
Brandon SmithLoyal Knight
Revenue and Support

Revenue Composition

Contributions and Grants
$42,955
Program Service Revenue
$18,909
Investment Income
$66
Other Revenue
$93,662
All Other Contributions
$15,428
Change in Net Assets
$-30,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,441
Salaries, Compensation, and Employee Benefits$33,948
Grants and Similar Amounts Paid$15,264
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$50,955--$50,955
Depreciation Depletion$41,029--$41,029
Other Salaries and Wages-$22,398-$22,398
Grants to Domestic Individuals$15,264--$15,264
Insurance$9,268--$9,268
Current Officers, Directors, Trustees, and Key Employees$8,200--$8,200
Other Expenses$7,909--$7,909
Conferences and Meetings-$4,580-$4,580
Interest-$3,617-$3,617
Office Expenses-$3,596-$3,596
Payroll Taxes-$3,350-$3,350
Fees for Services Accounting-$2,075-$2,075
Advertising$725--$725
Total Functional Expenses$146,037$39,616$0$185,653
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Gifts of Love Community Coalition IncNew Smyrna Beach, FL--$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$3,151
Gaming Direct Expenses$606
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
Business relationship with 35% controlled entity
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
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 to board of directors”

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
Penny Griffith
Title
Treasurer
Signed
2020-10-04
Discuss with paid preparer
No

Organization Details

Principal Officer
Gary Sanford
Formed
1931
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
33

Preparer

Firm
C & M Coastal Accounting
Address
202 CARSWELL AVE, HOLLY HILL, FL 32117
Preparer
Michael W Chandler
Phone
3862552984
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“UTILITIES - 34455”

Form 990, Part IX, Line 24E

“LICENSES - 937”

Form 990, Part IX, Line 24E

“MISCELLANEOUS - 212”

Form 990, Part IX, Line 24E

“ALARM SERVICE - 2900”

Form 990, Part IX, Line 24E

“Bank credit card chgs - 65”

Form 990, Part XI, Line 24E

“SPECIAL EVENTS - 8657”

Form 990, Part IX, Line 24E

“CASH OVER/SHORT - 202”

Form 990, Part IX, Line 24E

“Music entertainment - 2100”

Form 990, Part IX, Line 24E

“LODGE EXPENSES - 1427”

Raw XML AppendixShowing 400 of 457 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/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTANANCE
IRS990/OtherExpensesGrp/Desc3PER CAPITA - GRAND LDG STATE ASSOC
IRS990/OtherExpensesGrp/ProgramServicesAmt02071
IRS990/OtherExpensesGrp/ProgramServicesAmt13700
IRS990/OtherExpensesGrp/ProgramServicesAmt26916
IRS990/OtherExpensesGrp/ProgramServicesAmt37909
IRS990/OtherExpensesGrp/TotalAmt02071
IRS990/OtherExpensesGrp/TotalAmt13700
IRS990/OtherExpensesGrp/TotalAmt26916
IRS990/OtherExpensesGrp/TotalAmt37909
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0BOOSTERS
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME
IRS990/OtherRevenueMiscGrp/Desc2SPECIAL EVENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01550
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14221
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt226660
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01550
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14221
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt226660
IRS990/OtherRevenueTotalAmt032431
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022398
IRS990/OtherSalariesAndWagesGrp/TotalAmt022398
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03350
IRS990/PayrollTaxesGrp/TotalAmt03350
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GARY SANFORD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt018909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018909
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt032074
IRS990/PYGrantsAndSimilarPaidAmt05746
IRS990/PYInvestmentIncomeAmt060
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0159463
IRS990/PYOtherRevenueAmt0129623
IRS990/PYProgramServiceRevenueAmt010362
IRS990/PYRevenuesLessExpensesAmt0-24270
IRS990/PYSalariesCompEmpBnftPaidAmt031180
IRS990/PYTotalExpensesAmt0196389
IRS990/PYTotalRevenueAmt0172119
IRS990/ReconcilationRevenueExpnssAmt0-30061
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03400
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01488707
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01458646
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0971031
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0515104
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01486135
IRS990ScheduleD/EquipmentGrp/BookValueAmt02119
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01341
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03460
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0627930
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0627930
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04518
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017869
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022387
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01605598
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0SAME
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0HARRY DOW
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 536
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0EDGEWATER
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0FL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd032132
IRS990ScheduleG/StatesWhereGamingConductedCd0FL
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GIFTS OF LOVE COMMUNITY COALITION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0352227346
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 224
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW SMYRNA BEACH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd032170
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Book
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GIFTS OF LOVE COMMUNITY COALITION INC IS A FOOD BANK. DISTRIBUTION OF FOOD IS MONITORED BY THE LODGE
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II Line 1
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UTILITIES - 34455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LICENSES - 937
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS - 212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALARM SERVICE - 2900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CREDIT CARD CHGS - 65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SPECIAL EVENTS - 8657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CASH OVER/SHORT - 202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MUSIC ENTERTAINMENT - 2100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LODGE EXPENSES - 1427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10THE ORGANIZATION HAS MEMBERS WHO MAY VOTE ON GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12COMMITTEE MEETINGS ARE DOCUMENTED WITH MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13THE ORGANIZATION PROVIDES COPY TO BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ANNUALLY REVIEW IF THERE ARE ANY CONFLICTS OF INTEREST WITH MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ALL SALARIES ARE APPROVED BY THE GOVERNING BOARD
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 XI, 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 VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part VI, Section A, Line 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part VI, Section A, Line 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part VI, Section A, Line 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part VI, Section B, Line 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part VI, Section B, Line 15
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01711499
IRS990/TotalAssetsEOYAmt01658898
IRS990/TotalAssetsGrp/BOYAmt01711499
IRS990/TotalAssetsGrp/EOYAmt01658898
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt042955
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039616
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0146037
IRS990/TotalFunctionalExpensesGrp/TotalAmt0185653
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0222792
IRS990/TotalLiabilitiesEOYAmt0200252
IRS990/TotalLiabilitiesGrp/BOYAmt0222792
IRS990/TotalLiabilitiesGrp/EOYAmt0200252

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,658,898
Liabilities
$200,252
Net assets
$1,458,646
Revenue
$155,592
Expenses
$185,653
Net income
-$30,061
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