Civic Intelligence

Florida Elks Properties Inc.

990 • Fiscal year 2017 • EIN 59-2825878

Apr 01, 2016 to Mar 31, 2017 • Filed on Feb 14, 2018

Organization ProfileFLORIDAELKS.ORG
PO Box 49Umatilla, FL 32784

(352) 669-2241

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

5th percentile

0.00x

Higher debt load relative to revenue than 5% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

32nd percentile

$126,043

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

84th percentile

21%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

769%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$18,504,385

Up $3,168,838 (+21%) from 2016

Net Assets

Up

$18,504,037

Up $3,175,833 (+21%) from 2016

Liabilities

Down

$348

Down $6,995 (-95%) from 2016

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin97th percentile

Revenue

Up

$3,798,975

Up $3,361,769 (+769%) from 2016

Expenses

Up

$623,142

Up $54,538 (+9.6%) from 2016

Net Income

Up

$3,175,833

Up $3,307,231 (+2517%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$30M$20M$10M$0Assets 2011: $13,431,005Liabilities 2011: $89,052Net Assets 2011: $13,341,9532011Assets 2012: $13,700,246Liabilities 2012: $283Net Assets 2012: $13,699,9632012Assets 2013: $14,301,163Liabilities 2013: $214Net Assets 2013: $14,300,9492013Assets 2014: $15,253,887Liabilities 2014: $218Net Assets 2014: $15,253,6692014Assets 2015: $15,459,825Liabilities 2015: $223Net Assets 2015: $15,459,6022015Assets 2016: $15,335,547Liabilities 2016: $7,343Net Assets 2016: $15,328,2042016Assets 2017: $18,504,385Liabilities 2017: $348Net Assets 2017: $18,504,0372017Assets 2018: $18,923,469Liabilities 2018: $1,079Net Assets 2018: $18,922,3902018Assets 2019: $18,796,561Liabilities 2019: $312Net Assets 2019: $18,796,2492019Assets 2020: $18,835,292Liabilities 2020: $292Net Assets 2020: $18,835,0002020Assets 2021: $21,416,527Liabilities 2021: $287Net Assets 2021: $21,416,2402021

Highlighted filing

2017

Assets$18,504,385
Liabilities$348
Net Assets$18,504,037
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,817,214Expenses 2011: $611,260Net Income 2011: $1,205,9542011Revenue 2012: $792,045Expenses 2012: $434,035Net Income 2012: $358,0102012Revenue 2013: $981,205Expenses 2013: $380,219Net Income 2013: $600,9862013Revenue 2014: $1,482,018Expenses 2014: $529,298Net Income 2014: $952,7202014Revenue 2015: $714,130Expenses 2015: $508,197Net Income 2015: $205,9332015Revenue 2016: $437,206Expenses 2016: $568,604Net Income 2016: -$131,3982016Revenue 2017: $3,798,975Expenses 2017: $623,142Net Income 2017: $3,175,8332017Revenue 2018: $1,106,458Expenses 2018: $688,105Net Income 2018: $418,3532018Revenue 2019: $538,848Expenses 2019: $664,989Net Income 2019: -$126,1412019Revenue 2020: $786,696Expenses 2020: $747,945Net Income 2020: $38,7512020Revenue 2021: $3,465,418Expenses 2021: $884,178Net Income 2021: $2,581,2402021

Highlighted filing

2017

Revenue$3,798,975
Expenses$623,142
Net Income$3,175,833
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Feb 14, 2018
Return Version
2016v3.0
Gross Receipts
$5,023,857
Mission and Program Overview

Mission

Ownership and maintenance of real property for the benefit of affiliated 501(c)(3) organizations providing charitable physical therapy care and youth camp operations.

Charitable medical care and youth camp

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,764,315$11,106,064▲ $341,749
Investments Other Securities$4,215,117$4,555,283▲ $340,166
Savings and Temporary Cash Investments$225,570$180,801▼ $44,769
Cash and Non-Interest-Bearing Accounts$93,332$15,363▼ $77,969
Total Assets$15,335,547$18,504,385▲ $3,168,838
Other Assets Total$37,213$2,646,874▲ $2,609,661
Liabilities
Other Liabilities$7,120$0▼ $7,120
Accounts Payable and Accrued Expenses$223$348▲ $125
Total Liabilities$7,343$348▼ $6,995
Net Assets / Fund Balance
Unrestricted Net Assets$15,328,204$18,504,037▲ $3,175,833
Total Net Assets Fund Balance$15,328,204$18,504,037▲ $3,175,833
Total Liabilities and Net Assets / Fund Balance$15,335,547$18,504,385▲ $3,168,838

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,381,594$6,276,265$15,657,859
Land$1,724,470-$1,705,022
Other Assets Org$38,634--
Other Securities$4,555,283--
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleOtherTotal
Carl T SeibertState Secretary$126,043$126,043
Joseph B BryantState Treasurer$6,000$6,000

Board Members and Trustees

NameTitle
Raymond R PitneyPresident/director
James E Hurst JrDirector
R William Wellbaum JrDirector
W Larry HenleyDirector
Thomas R LudwickVice Pres/director
Revenue and Support

Revenue Composition

Contributions and Grants
$3,347,433
Program Service Revenue
$336,000
Investment Income
$98,827
Other Revenue
$16,715
Change in Net Assets
$3,175,833

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,798,975
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,798,975
Total Revenue per Form 990
$3,798,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$623,142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$467,857--$467,857
Fees for Services Accounting-$7,732-$7,732
Information Technology-$5,822-$5,822
Other Expenses$2,646$1,163-$1,163
Insurance-$592-$592
Office Expenses-$175-$175
Total Functional Expenses$561,824$61,318$0$623,142

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$623,142
Total Expenses per Audited Statements$623,142
Total Expenses per Form 990$623,142
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The return is reviewed by the audit committee and is provided to the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 15

“Compensation to officers providing services to this organization is paid by a related entity. A committee of the past state presidents advisory board meets annually to conduct a salary survey. This committee sets all pay ranges for all positions for all related entities. They approve cost of living adjustments to these pay ranges along with an annual percentage cost of living adjustment for employees. They also approve all new positions and salary/rate ranges.”

Form 990, Part VI, Section C, Line 19

“Copies of governing documents, policies and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Florida Elks Properties Inc
EIN
59-2825878
Phone
3526692241
Address
PO BOX 49, UMATILLA, FL 32784

Signing Officer

Name
Carl Seibert
Title
State Secretary
Phone
3526692241
Signed
2018-02-14

Organization Details

Principal Officer
Carl Seibert
Formed
1988
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
6
Raw XML AppendixShowing 400 of 474 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0257812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01220000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0705000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05555245
IRS990ScheduleA/TotalSupportAmt06025935
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt09381594
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06276265
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015657859
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0623142
IRS990ScheduleD/LandGrp/BookValueAmt01724470
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt019448
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01705022
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014726
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12593514
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt238634
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM AFFILIATE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt04555283
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FLORIDA ATLANTIC SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03798975
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011106064
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02646874
IRS990ScheduleD/TotalBookValueSecuritiesAmt04555283
IRS990ScheduleD/TotalExpensesPerForm990Amt0623142
IRS990ScheduleD/TotalRevenuePerForm990Amt03798975
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03798975
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0623142
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED BY THE AUDIT COMMITTEE AND IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION TO OFFICERS PROVIDING SERVICES TO THIS ORGANIZATION IS PAID BY A RELATED ENTITY. A COMMITTEE OF THE PAST STATE PRESIDENTS ADVISORY BOARD MEETS ANNUALLY TO CONDUCT A SALARY SURVEY. THIS COMMITTEE SETS ALL PAY RANGES FOR ALL POSITIONS FOR ALL RELATED ENTITIES. THEY APPROVE COST OF LIVING ADJUSTMENTS TO THESE PAY RANGES ALONG WITH AN ANNUAL PERCENTAGE COST OF LIVING ADJUSTMENT FOR EMPLOYEES. THEY ALSO APPROVE ALL NEW POSITIONS AND SALARY/RATE RANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd21
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd31
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd41
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0FLORIDA STATE ELKS ASSOCIATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1FLORIDA STATE ELKS ASSOCIATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2FLORIDA STATE ELKS ASSOCIATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3FLORIDA STATE ELKS ASSOCIATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FLORIDA STATE ELKS ASSOCIATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1FLORIDA ELKS CHILDRENS THERAPY SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2FLORIDA ELKS CHARITIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3FLORIDA ELKS YOUTH CAMP INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4HARRY-ANNA INVESTMENT FUND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0590647830
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1590637860
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2592825884
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3593415374
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4592825890
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVE ELKS LODGES IN FLORIDA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1CHILDRENS' THERAPY SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2SUPPORT OF AFFILIATED ORGANIZATIONS/FUNDRAISING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3OPERATION OF YOUTH CAMP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4CHARITABLE MEDICAL CARE AND YOUTH CAMP/SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 49
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 49
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2PO BOX 49
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3PO BOX 49
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt4PO BOX 49
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0UMATILLA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1UMATILLA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2UMATILLA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3UMATILLA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4UMATILLA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd032784
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd132784
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd232784
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd332784
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd432784
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,504,385
Liabilities
$348
Net assets
$18,504,037
Revenue
$3,798,975
Expenses
$623,142
Net income
$3,175,833
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.4$0.00$21.4$3.47$0.88$2.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$0.00$18.8$0.79$0.75$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$0.00$18.8$0.54$0.66$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$0.00$18.9$1.11$0.69$0.42
2017Detailed filing. Detailed filing data is available for this year.$18.5$0.00$18.5$3.80$0.62$3.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$0.01$15.3$0.44$0.57$0.13
2015Summary only. Only limited summary data is available for this year.$15.5$0.00$15.5$0.71$0.51$0.21
2014Summary only. Only limited summary data is available for this year.$15.3$0.00$15.3$1.48$0.53$0.95
2013Summary only. Only limited summary data is available for this year.$14.3$0.00$14.3$0.98$0.38$0.60
2012Summary only. Only limited summary data is available for this year.$13.7$0.00$13.7$0.79$0.43$0.36
2011Summary only. Only limited summary data is available for this year.$13.4$0.09$13.3$1.82$0.61$1.21