Civic Intelligence

Perry Elks Lodge No 1851

990 • Fiscal year 2021 • EIN 59-0948317

Apr 01, 2020 to Mar 31, 2021 • Filed on May 10, 2021

Organization ProfileN/A
PO Box 986Perry, FL 32348

(850) 584-9324

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.45x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2021

Net Margin

46th percentile

5.0%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

95th percentile

$22,754

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2021

Asset Growth

39th percentile

1.0%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

-22%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$596,410

Up $5,717 (+1.0%) from 2020

Net Assets

Up

$468,761

Up $14,175 (+3.1%) from 2020

Liabilities

Down

$127,649

Down $8,458 (-6.2%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin46th percentile

Revenue

Down

$284,108

Down $78,534 (-22%) from 2020

Expenses

Down

$269,935

Down $81,923 (-23%) from 2020

Net Income

Up

$14,173

Up $3,389 (+31%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$600K$400K$200K$0Assets 2011: $423,440Liabilities 2011: $53,200Net Assets 2011: $370,2402011Assets 2012: $415,745Liabilities 2012: $27,305Net Assets 2012: $388,4402012Assets 2013: $440,073Liabilities 2013: $25,017Net Assets 2013: $415,0562013Assets 2014: $450,811Liabilities 2014: $27,751Net Assets 2014: $423,0602014Assets 2015: $469,120Liabilities 2015: $30,219Net Assets 2015: $438,9012015Assets 2016: $585,388Liabilities 2016: $148,939Net Assets 2016: $436,4492016Assets 2017: $594,998Liabilities 2017: $147,447Net Assets 2017: $447,5512017Assets 2018: $575,289Liabilities 2018: $141,086Net Assets 2018: $434,2032018Assets 2019: $582,791Liabilities 2019: $138,989Net Assets 2019: $443,8022019Assets 2020: $590,693Liabilities 2020: $136,107Net Assets 2020: $454,5862020Assets 2021: $596,410Liabilities 2021: $127,649Net Assets 2021: $468,7612021Assets 2022: $575,126Liabilities 2022: $129,517Net Assets 2022: $445,6092022Assets 2023: $561,640Liabilities 2023: $139,717Net Assets 2023: $421,9232023Assets 2024: $540,542Liabilities 2024: $145,906Net Assets 2024: $394,6362024Assets 2025: $572,551Liabilities 2025: $183,448Net Assets 2025: $389,1032025

Highlighted filing

2021

Assets$596,410
Liabilities$127,649
Net Assets$468,761
Open 2021 Filing

Operations Trend

Revenue Growth36th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $270,3692011Expenses 2012: $255,4722012Expenses 2013: $251,0522013Revenue 2014: $278,242Expenses 2014: $270,238Net Income 2014: $8,0042014Revenue 2015: $302,666Expenses 2015: $286,825Net Income 2015: $15,8412015Revenue 2016: $298,252Expenses 2016: $302,028Net Income 2016: -$3,7762016Revenue 2017: $309,347Expenses 2017: $298,245Net Income 2017: $11,1022017Revenue 2018: $327,196Expenses 2018: $340,544Net Income 2018: -$13,3482018Revenue 2019: $379,556Expenses 2019: $369,957Net Income 2019: $9,5992019Revenue 2020: $362,642Expenses 2020: $351,858Net Income 2020: $10,7842020Revenue 2021: $284,108Expenses 2021: $269,935Net Income 2021: $14,1732021Revenue 2022: $319,724Expenses 2022: $342,763Net Income 2022: -$23,0392022Revenue 2023: $331,625Expenses 2023: $355,312Net Income 2023: -$23,6872023Revenue 2024: $350,327Expenses 2024: $377,698Net Income 2024: -$27,3712024Revenue 2025: $430,649Expenses 2025: $436,099Net Income 2025: -$5,4502025

Highlighted filing

2021

Revenue$284,108
Expenses$269,935
Net Income$14,173
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
May 10, 2021
Return Version
2020v4.1
Gross Receipts
$284,108
Mission and Program Overview

Mission

To inculcate the principles of charity, justice, brotherly love and fidelity; to recognize a belief in god; to promote the welfare and enhance the happiness of its members; to quicken the spirit of american patriotism; to cultivate good fellowship; to perpetuate itself as a fraternal organization, and to provide for its government. The benevolent and protective order of elks of the united states of america will serve the people and communities through benevolent programs, demonstrating that elks care and elks share.

To inculcate the principles of charity, justice, brotherly love and fidelity; to recognize a belief in god; to promote the welfare and enhance the happiness of its members; continues on schedule o.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$503,111$496,066▼ $7,045
Rtn Earn Endowment Incm Other Fnds$454,586$468,761▲ $14,175
Cash and Non-Interest-Bearing Accounts$75,120$87,683▲ $12,563
Inventories for Sale or Use$12,462$12,462→ $0
Other Notes and Loans Receivable, Net-$199-
Total Assets$590,693$596,410▲ $5,717
Liabilities
Mortgage Notes Payable Secured by Investment Property$100,454$93,632▼ $6,822
Other Liabilities$33,086$31,323▼ $1,763
Accounts Payable and Accrued Expenses$2,567$2,694▲ $127
Total Liabilities$136,107$127,649▼ $8,458
Net Assets / Fund Balance
Total Net Assets Fund Balance$454,586$468,761▲ $14,175
Total Liabilities and Net Assets / Fund Balance$590,693$596,410▲ $5,717

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$155,940--
Other Land Buildings$2,579--
Land$383,666--
Equipment$13,360--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Helen FarnellTiler-$22,754$22,754
Earline NeeleySecretaryPT$2,400$2,400

Board Members and Trustees

NameTitle
Darin AndersonTrustee
Kenny CarterTrustee
Kevin CruceTrustee
Mike LynnTrustee
Richard CruceTrustee
Kim MaudlinChaplain
Fonda NeelEsquire
Clayton HuffExalted Ruler
Felisa CalhounInner Guard
Eric HodgeLeading Knight
Carol CruceLecturing Knight
Frank HambyLoyal Knight
Cline MooreMediator
Steve WittPresiding Justice
Susan LynnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,613
Program Service Revenue
$22,400
Investment Income
$10
Other Revenue
$185,085
All Other Contributions
$7,084
Change in Net Assets
$14,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,577
Salaries, Compensation, and Employee Benefits$78,358
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,238$0$0$44,238
Occupancy$33,325$0$0$33,325
Current Officers, Directors, Trustees, and Key Employees$22,754$2,400$0$25,154
All Other Expenses$10,857$672$0$11,529
Payroll Taxes$8,734$232$0$8,966
Depreciation Depletion$7,045$0$0$7,045
Interest$6,936$0$0$6,936
Fees for Services Accounting$0$6,610$0$6,610
Office Expenses$3,710$1,236$0$4,946
Insurance$4,792$0$0$4,792
Advertising$4,733$0$0$4,733
Other Expenses$3,492$0$0$3,492
Conferences and Meetings$1,496$0$0$1,496
Fees for Services Legal$0$79$0$79
Total Functional Expenses$258,706$11,229$0$269,935
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
Prepaid Dues$29,374
Payroll Tax Liabilities$2,439
Sales Tax Payable$1,211
Prepaid Per Capita$0
Other Current Liabilities$-1,701
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Perry Elks Lodge No 1851
EIN
59-0948317
Phone
8505849324
Address
PO BOX 986, PERRY, FL 32348

Signing Officer

Name
Susan Lynn
Title
Treasurer
Phone
8505849324
Signed
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Lynn
Formed
1952
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
16
Volunteers
40

Preparer

Firm
C Luther Pickels & Associates
Address
990 S Jefferson St, Monticello, FL 32344
Preparer
Linda M Webb CPA
Phone
8509970777
Supplemental Narrative

Additional Explanations

Other

“Page 1,part 1, line 1: continuation of mission: to quicken the spirit of american patriotism; to cultivate good fellowship; to perpetuate itself as a fraternal organization; to provide for its government. The benevolent and protective order of elks of the united states of america will serve the people and communities through benevolent programs, demonstrating that elks care and elks share.”

Other

“Page 2, part iii,line 1. Same as above.”

Pt V, Line 3B

“Gross income from unrelated business is $453 due to covid restrictions in place during operating year.”

Pt V, Line 3B

“Form 990-t is being filed concurrently.”

Pt VI, Line 1A

“9 voting members of the governing body per bylaws.”

Pt VI, Line 6

“The organization has members.”

Pt VI, Line 7A

“The members elect the governing body.”

Pt VI, Line 7B

“The members elect the officers and make other governance decisions.”

Pt VI, Line 8A

“The secretary maintains records of governing body meetings.”

Pt VI, Line 8B

“The secretary maintains records of any committee meetings authorized by governing body.”

Pt VI, Line 11B

“The club officers audit the 990 and make it available upon request.”

Pt VI, Line 15A

“The house committee reviews and makes recommendations of compensation.”

Pt VI, Line 15B

“Documents are available upon request.”

Pt XII, Line 1

“An independent accountant compiles financial reports; year end review by cpa.”

Pt XI

“Line 9 $2 rounding difference.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXALTED RULER
IRS990/Form990PartVIISectionAGrp/TitleTxt1LEADING KNIGHT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3LECTURING KNIGHT
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt04792
IRS990/InsuranceGrp/TotalAmt04792
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt06936
IRS990/InterestGrp/TotalAmt06936
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012462
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012462
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt059479
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0503111
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0496066
IRS990/LandBldgEquipCostOrOtherBssAmt0555545
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt061900
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO RECOGNIZE A BELIEF IN GOD; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; CONTINUES ON SCHEDULE O.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0100454
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt093632
IRS990/NetAssetsOrFundBalancesBOYAmt0454586
IRS990/NetAssetsOrFundBalancesEOYAmt0468761
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt033325
IRS990/OccupancyGrp/TotalAmt033325
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01236
IRS990/OfficeExpensesGrp/ProgramServicesAmt03710
IRS990/OfficeExpensesGrp/TotalAmt04946
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherExpensesGrp/Desc0CHARITABLE EXPENSES
IRS990/OtherExpensesGrp/Desc1PER CAPITA GL
IRS990/OtherExpensesGrp/Desc2BAR AND DINING COGS
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt08717
IRS990/OtherExpensesGrp/ProgramServicesAmt111837
IRS990/OtherExpensesGrp/ProgramServicesAmt286040
IRS990/OtherExpensesGrp/ProgramServicesAmt33492
IRS990/OtherExpensesGrp/TotalAmt08717
IRS990/OtherExpensesGrp/TotalAmt111837
IRS990/OtherExpensesGrp/TotalAmt286040
IRS990/OtherExpensesGrp/TotalAmt33492
IRS990/OtherLiabilitiesGrp/BOYAmt033086
IRS990/OtherLiabilitiesGrp/EOYAmt031323
IRS990/OtherRevenueMiscGrp/BusinessCd0722210
IRS990/OtherRevenueMiscGrp/BusinessCd1722210
IRS990/OtherRevenueMiscGrp/BusinessCd2721000
IRS990/OtherRevenueMiscGrp/Desc0FOOD SALES
IRS990/OtherRevenueMiscGrp/Desc1BAR SALES
IRS990/OtherRevenueMiscGrp/Desc2BALLROOM RENTAL
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0118470
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt163074
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23288
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0118470
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt163327
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23288
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt1253
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt0185085
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044238
IRS990/OtherSalariesAndWagesGrp/TotalAmt044238
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0199
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0232
IRS990/PayrollTaxesGrp/ProgramServicesAmt08734
IRS990/PayrollTaxesGrp/TotalAmt08966
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SUSAN LYNN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0511190
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0NEWSLETTER
IRS990/ProgramServiceRevenueGrp/Desc1LODGE ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0497
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221203
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0GRAND LODGE AND STATE ASSESSMENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011837
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt017621
IRS990/ProgSrvcAccomActy3Grp/Desc0CHARITIES PRIMARILY FOR YOUTH ACTIVITIES AND YOUTH REHABILITATION
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08717
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07629
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt068296
IRS990/PYInvestmentIncomeAmt014
IRS990/PYOtherExpensesAmt0262601
IRS990/PYOtherRevenueAmt0267385
IRS990/PYProgramServiceRevenueAmt026947
IRS990/PYRevenuesLessExpensesAmt010784
IRS990/PYSalariesCompEmpBnftPaidAmt089257
IRS990/PYTotalExpensesAmt0351858
IRS990/PYTotalRevenueAmt0362642
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt014173
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0181797
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0454586
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0468761
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0155940
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0155940
IRS990ScheduleD/EquipmentGrp/BookValueAmt013360
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt013360
IRS990ScheduleD/LandGrp/BookValueAmt0383666
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0383666
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02579
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02579
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01211
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12439

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$596,410
Liabilities
$127,649
Net assets
$468,761
Revenue
$284,108
Expenses
$269,935
Net income
$14,173
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.73$1.83$3.89$4.31$4.36$0.05
2024Detailed filing. Detailed filing data is available for this year.$5.41$1.46$3.95$3.50$3.78$0.27
2023Detailed filing. Detailed filing data is available for this year.$5.62$1.40$4.22$3.32$3.55$0.24
2022Detailed filing. Detailed filing data is available for this year.$5.75$1.30$4.46$3.20$3.43$0.23
2021Detailed filing. Detailed filing data is available for this year.$5.96$1.28$4.69$2.84$2.70$0.14
2020Summary only. Only limited summary data is available for this year.$5.91$1.36$4.55$3.63$3.52$0.11
2019Detailed filing. Detailed filing data is available for this year.$5.83$1.39$4.44$3.80$3.70$0.10
2018Detailed filing. Detailed filing data is available for this year.$5.75$1.41$4.34$3.27$3.41$0.13
2017Detailed filing. Detailed filing data is available for this year.$5.95$1.47$4.48$3.09$2.98$0.11
2016Detailed filing. Detailed filing data is available for this year.$5.85$1.49$4.36$2.98$3.02$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.69$0.30$4.39$3.03$2.87$0.16
2014Detailed filing. Detailed filing data is available for this year.$4.51$0.28$4.23$2.78$2.70$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.25$4.15$2.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.27$3.88$2.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$0.53$3.70$2.70