Civic Intelligence

Benevolent & Protective Order of Elks Nashville - Franklin Lodge No 72

990 • Fiscal year 2017 • EIN 62-0192820

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

485 Oak Meadow DriveFranklin, TN 37064

(615) 591-5664

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.58x

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

2017 filings • $5M-$10M nonprofits • Source year 2017

Net Margin

6th percentile

-68%

Higher net margin than 6% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

30th percentile

$9,900

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2017 filings • $5M-$10M nonprofits • Source year 2017

Asset Growth

46th percentile

2.3%

Faster asset growth than 46% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-37%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$6,592,944

Up $146,755 (+2.3%) from 2016

Net Assets

Up

$6,489,565

Up $137,400 (+2.2%) from 2016

Liabilities

Up

$103,379

Up $9,355 (+9.9%) from 2016

Revenue

Down

$176,976

Down $103,774 (-37%) from 2016

Expenses

Down

$298,020

Down $73,539 (-20%) from 2016

Net Income

Down

-$121,044

Down $30,235 (-33%) from 2016

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $6,356,509Liabilities 2012: $84,941Net Assets 2012: $6,271,5682012Assets 2013: $6,475,315Liabilities 2013: $129,151Net Assets 2013: $6,346,1642013Assets 2014: $6,572,980Liabilities 2014: $125,669Net Assets 2014: $6,447,3112014Assets 2015: $6,690,427Liabilities 2015: $127,684Net Assets 2015: $6,562,7432015Assets 2016: $6,446,189Liabilities 2016: $94,024Net Assets 2016: $6,352,1652016Assets 2017: $6,592,944Liabilities 2017: $103,379Net Assets 2017: $6,489,5652017Assets 2018: $6,551,371Liabilities 2018: $356,561Net Assets 2018: $6,194,8102018Assets 2019: $6,418,672Liabilities 2019: $215,151Net Assets 2019: $6,203,5212019Assets 2020: $6,012,920Liabilities 2020: $336,551Net Assets 2020: $5,676,3692020Assets 2021: $7,020,340Liabilities 2021: $428,975Net Assets 2021: $6,591,3652021Assets 2022: $6,573,844Liabilities 2022: $66,782Net Assets 2022: $6,507,0622022Assets 2023: $5,953,242Liabilities 2023: $60,859Net Assets 2023: $5,892,3832023Assets 2024: $6,202,429Liabilities 2024: $69,395Net Assets 2024: $6,133,0342024Assets 2025: $6,203,377Liabilities 2025: $66,111Net Assets 2025: $6,137,2662025

Highlighted filing

2017

Assets$6,592,944
Liabilities$103,379
Net Assets$6,489,565

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MRevenue 2012: $271,271Expenses 2012: $350,324Net Income 2012: -$79,0532012Expenses 2013: $349,1222013Revenue 2014: $191,894Expenses 2014: $322,407Net Income 2014: -$130,5132014Revenue 2015: $243,763Expenses 2015: $356,554Net Income 2015: -$112,7912015Revenue 2016: $280,750Expenses 2016: $371,559Net Income 2016: -$90,8092016Revenue 2017: $176,976Expenses 2017: $298,020Net Income 2017: -$121,0442017Revenue 2018: $175,441Expenses 2018: $573,888Net Income 2018: -$398,4472018Revenue 2019: $214,821Expenses 2019: $354,731Net Income 2019: -$139,9102019Revenue 2020: $304,468Expenses 2020: $628,533Net Income 2020: -$324,0652020Revenue 2021: $638,562Expenses 2021: $593,988Net Income 2021: $44,5742021Revenue 2022: $358,947Expenses 2022: $678,415Net Income 2022: -$319,4682022Revenue 2023: -$261,933Expenses 2023: $614,250Net Income 2023: -$876,1832023Revenue 2024: $435,310Expenses 2024: $630,121Net Income 2024: -$194,8112024Revenue 2025: $495,727Expenses 2025: $540,945Net Income 2025: -$45,2182025

Highlighted filing

2017

Revenue$176,976
Expenses$298,020
Net Income-$121,044
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Aug 14, 2017
Return Version
2016v3.0
Gross Receipts
$504,424
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."

Fraternal Order

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$6,352,165$6,489,565▲ $137,400
Investments in Publicly Traded Securities$4,227,686$3,927,733▼ $299,953
Land, Buildings, and Equipment, Net$2,054,907$1,976,531▼ $78,376
Savings and Temporary Cash Investments$82,729$620,523▲ $537,794
Cash and Non-Interest-Bearing Accounts$70,545$58,452▼ $12,093
Inventories for Sale or Use$8,427$7,745▼ $682
Prepaid Expenses and Deferred Charges$1,895$1,960▲ $65
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$6,446,189$6,592,944▲ $146,755
Other Assets Total-$0-
Liabilities
Other Liabilities$86,957$53,331▼ $33,626
Deferred Revenue-$43,890-
Accounts Payable and Accrued Expenses$7,067$6,158▼ $909
Total Liabilities$94,024$103,379▲ $9,355
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,352,165$6,489,565▲ $137,400
Total Liabilities and Net Assets / Fund Balance$6,446,189$6,592,944▲ $146,755

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,353,744$1,249,866-
Other Land Buildings$10,400$257,536-
Land$612,387--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Christine ClemmensSecretaryPT$9,900$9,900
John BruneyTreasurerPT$3,600$3,600

Board Members and Trustees

NameTitle
Jeff PansaTrustee
Steve HensleyTrustee
Todd NusseyTrustee
Ed FurbeeExalted Ruler
Mike PressLeading Knight
John DruckenmillerLecturingKnight
Gary McBeeLoyal Knight
Julie ShimshackTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$58,510
Investment Income
$94,689
Other Revenue
$23,777
Change in Net Assets
$-121,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$280,478
Salaries, Compensation, and Employee Benefits$17,542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$73,771
All Other Expenses$8,081--$45,561
Other Expenses$42,105--$25,000
Current Officers, Directors, Trustees, and Key Employees---$13,500
Fees for Services Accounting---$10,162
Insurance---$9,083
Payroll Taxes---$4,042
Conferences and Meetings---$1,996
Total Functional Expenses$50,186$0$0$298,020
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Restricted Funds$53,331
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The organization's Auditing and Accounting Committee reviews the financial statements and form 990 and submits them to the membership and to the national parent association.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The organization discloses its governing documents, policies, and financial statements to its membership and to its national parent association on at least an annual basis. This information will be made available for inspection by others upon specific request.

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of Elks
EIN
62-0192820
Phone
6155915664
Address
485 Oak Meadow Drive, Franklin, TN 37064

Signing Officer

Name
John Bruney
Title
Treasurer
Signed
2017-08-14
Discuss with paid preparer
Yes

Organization Details

Formed
1903
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
78

Preparer

Firm
Cooper Travis & Company PLC
Address
3008 Poston Ave, Nashville, TN 37203
Preparer
Philip T Travis CPA
Phone
6153294500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

Activities: Column (A) - Total = $2323; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Bank Charges: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Contingencies: Column (A) - Total = $2756; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Internet & Website: Column (A) - Total = $1201; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Janitorial Expense: Column (A) - Total = $14692; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Miscellaneous Expenses: Column (A) - Total = $377; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Office Expense: Column (A) - Total = $7082; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Officer's Expense: Column (A) - Total = $847; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Per Capita - Grand Lodge: Column (A) - Total = $7376; Column (B) - Program Services = $7376; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Per Capita - State: Column (A) - Total = $705; Column (B) - Program Services = $705; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Printing and Publications: Column (A) - Total = $4837; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Security: Column (A) - Total = $1328; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

System Adjustment: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Telephone: Column (A) - Total = $2037; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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IRS990/InvestmentsPubTradedSecGrp/EOYAmt03927733
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01507402
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02054907
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01976531
IRS990/LandBldgEquipCostOrOtherBssAmt03483933
IRS990/LegalDomicileStateCd0TN
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Fraternal Order
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06352165
IRS990/NetAssetsOrFundBalancesEOYAmt06489565
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt023777
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt023777
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0253152
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Service Programs
IRS990/OtherExpensesGrp/Desc2General Taxes
IRS990/OtherExpensesGrp/Desc3Repairs & Maintenance
IRS990/OtherExpensesGrp/ProgramServicesAmt042105
IRS990/OtherExpensesGrp/TotalAmt047416
IRS990/OtherExpensesGrp/TotalAmt142105
IRS990/OtherExpensesGrp/TotalAmt225384
IRS990/OtherExpensesGrp/TotalAmt325000
IRS990/OtherLiabilitiesGrp/BOYAmt086957
IRS990/OtherLiabilitiesGrp/EOYAmt053331
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt04042
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01895
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01960
IRS990/PriorPeriodAdjustmentsAmt05292
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/ExclusionAmt058510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058510
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04860
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0114074
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0355852
IRS990/PYOtherRevenueAmt035467
IRS990/PYProgramServiceRevenueAmt0126349
IRS990/PYRevenuesLessExpensesAmt0-90809
IRS990/PYSalariesCompEmpBnftPaidAmt015707
IRS990/PYTotalExpensesAmt0371559
IRS990/PYTotalRevenueAmt0280750
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-121044
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06352165
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06489565
IRS990/SavingsAndTempCashInvstGrp/BOYAmt082729
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0620523
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01353744
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01249866
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02603610
IRS990ScheduleD/LandGrp/BookValueAmt0612387
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0612387
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010400
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0257536
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0267936
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt053331
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Restricted Funds
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01976531
IRS990ScheduleD/TotalLiabilityAmt053331
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization's Auditing and Accounting Committee reviews the financial statements and form 990 and submits them to the membership and to the national parent association.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization discloses its governing documents, policies, and financial statements to its membership and to its national parent association on at least an annual basis. This information will be made available for inspection by others upon specific request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activities: Column (A) - Total = $2323; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contingencies: Column (A) - Total = $2756; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Internet & Website: Column (A) - Total = $1201; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Janitorial Expense: Column (A) - Total = $14692; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous Expenses: Column (A) - Total = $377; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office Expense: Column (A) - Total = $7082; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Officer's Expense: Column (A) - Total = $847; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Per Capita - Grand Lodge: Column (A) - Total = $7376; Column (B) - Program Services = $7376; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Per Capita - State: Column (A) - Total = $705; Column (B) - Program Services = $705; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Printing and Publications: Column (A) - Total = $4837; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Security: Column (A) - Total = $1328; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14System Adjustment: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Telephone: Column (A) - Total = $2037; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06446189
IRS990/TotalAssetsEOYAmt06592944
IRS990/TotalAssetsGrp/BOYAmt06446189
IRS990/TotalAssetsGrp/EOYAmt06592944
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050186
IRS990/TotalFunctionalExpensesGrp/TotalAmt0298020
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt094024
IRS990/TotalLiabilitiesEOYAmt0103379
IRS990/TotalLiabilitiesGrp/BOYAmt094024
IRS990/TotalLiabilitiesGrp/EOYAmt0103379
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06352165
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06489565
IRS990/TotalProgramServiceExpensesAmt050186
IRS990/TotalProgramServiceRevenueAmt058510
IRS990/TotalReportableCompFromOrgAmt013500
IRS990/TotalRevenueGrp/ExclusionAmt0176976
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0176976
IRS990/TotalVolunteersCnt078
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06446189
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06592944
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.20$0.07$6.14$0.50$0.54$0.05
2024Detailed filing. Detailed filing data is available for this year.$6.20$0.07$6.13$0.44$0.63$0.19
2023Detailed filing. Detailed filing data is available for this year.$5.95$0.06$5.89$0.26$0.61$0.88
2022Detailed filing. Detailed filing data is available for this year.$6.57$0.07$6.51$0.36$0.68$0.32
2021Detailed filing. Detailed filing data is available for this year.$7.02$0.43$6.59$0.64$0.59$0.04
2020Detailed filing. Detailed filing data is available for this year.$6.01$0.34$5.68$0.30$0.63$0.32
2019Detailed filing. Detailed filing data is available for this year.$6.42$0.22$6.20$0.21$0.35$0.14
2018Detailed filing. Detailed filing data is available for this year.$6.55$0.36$6.19$0.18$0.57$0.40
2017Detailed filing. Detailed filing data is available for this year.$6.59$0.10$6.49$0.18$0.30$0.12
2016Detailed filing. Detailed filing data is available for this year.$6.45$0.09$6.35$0.28$0.37$0.09
2015Detailed filing. Detailed filing data is available for this year.$6.69$0.13$6.56$0.24$0.36$0.11
2014Detailed filing. Detailed filing data is available for this year.$6.57$0.13$6.45$0.19$0.32$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$0.13$6.35$0.35
2012Summary only. Only limited summary data is available for this year.$6.36$0.08$6.27$0.27$0.35$0.08