Civic Intelligence

Benevolent & Protective Order of El

990 • Fiscal year 2019 • EIN 64-0310960

Apr 01, 2018 to Mar 31, 2019 • Filed on Jun 26, 2019

PO Box 662Pascagoula, MS 39568-0662

(228) 762-1214

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Net Margin

10th percentile

-30%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

85th percentile

$9,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Asset Growth

18th percentile

-5.0%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-25%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$640,661

Down $33,434 (-5.0%) from 2018

Net Assets

Down

$639,417

Down $33,240 (-4.9%) from 2018

Liabilities

Down

$1,244

Down $194 (-13%) from 2018

Revenue

Down

$111,613

Down $37,634 (-25%) from 2018

Expenses

Down

$144,853

Down $6,461 (-4.3%) from 2018

Net Income

Down

-$33,240

Down $31,173 (-1508%) from 2018

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $747,554Liabilities 2011: $15,733Net Assets 2011: $731,8212011Assets 2012: $735,075Liabilities 2012: $1,472Net Assets 2012: $733,6032012Assets 2013: $709,331Liabilities 2013: $1,672Net Assets 2013: $707,6592013Assets 2014: $706,417Liabilities 2014: $1,644Net Assets 2014: $704,7732014Assets 2015: $675,185Liabilities 2015: $1,454Net Assets 2015: $673,7312015Assets 2016: $681,019Liabilities 2016: $1,217Net Assets 2016: $679,8022016Assets 2017: $676,494Liabilities 2017: $1,770Net Assets 2017: $674,7242017Assets 2018: $674,095Liabilities 2018: $1,438Net Assets 2018: $672,6572018Assets 2019: $640,661Liabilities 2019: $1,244Net Assets 2019: $639,4172019Assets 2020: $623,998Liabilities 2020: $1,277Net Assets 2020: $622,7212020Assets 2021: $617,046Liabilities 2021: $2,333Net Assets 2021: $614,7132021Assets 2022: $609,292Liabilities 2022: $14,593Net Assets 2022: $594,6992022Assets 2023: $632,291Liabilities 2023: $12,603Net Assets 2023: $619,6882023Assets 2024: $620,071Liabilities 2024: $0Net Assets 2024: $620,0712024Assets 2025: $638,113Liabilities 2025: $0Net Assets 2025: $638,1132025

Highlighted filing

2019

Assets$640,661
Liabilities$1,244
Net Assets$639,417

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $200,521Expenses 2011: $203,434Net Income 2011: -$2,9132011Revenue 2012: $191,407Expenses 2012: $186,214Net Income 2012: $5,1932012Revenue 2013: $176,977Expenses 2013: $187,422Net Income 2013: -$10,4452013Revenue 2014: $193,171Expenses 2014: $190,216Net Income 2014: $2,9552014Revenue 2015: $170,616Expenses 2015: $178,310Net Income 2015: -$7,6942015Revenue 2016: $154,141Expenses 2016: $148,070Net Income 2016: $6,0712016Revenue 2017: $162,845Expenses 2017: $146,336Net Income 2017: $16,5092017Revenue 2018: $149,247Expenses 2018: $151,314Net Income 2018: -$2,0672018Revenue 2019: $111,613Expenses 2019: $144,853Net Income 2019: -$33,2402019Revenue 2020: $104,266Expenses 2020: $120,962Net Income 2020: -$16,6962020Revenue 2021: $103,776Expenses 2021: $111,784Net Income 2021: -$8,0082021Revenue 2022: $119,504Expenses 2022: $139,518Net Income 2022: -$20,0142022Revenue 2023: $191,572Expenses 2023: $166,583Net Income 2023: $24,9892023Revenue 2024: $251,406Expenses 2024: $263,205Net Income 2024: -$11,7992024Revenue 2025: $267,644Expenses 2025: $267,580Net Income 2025: $642025

Highlighted filing

2019

Revenue$111,613
Expenses$144,853
Net Income-$33,240
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jun 26, 2019
Return Version
2018v3.1
Gross Receipts
$223,527
Mission and Program Overview

Mission

Organized exclusively as a fraternal organization to inculate the principles of charity, justice, brotherly love and fidelity to promote the welfare and enhance the happiness of its members

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$437,562$422,713▼ $14,849
Land, Buildings, and Equipment, Net$187,388$175,823▼ $11,565
Pledges and Grants Receivable$17,202$23,115▲ $5,913
Cash and Non-Interest-Bearing Accounts$26,835$13,040▼ $13,795
Inventories for Sale or Use$5,108$5,970▲ $862
Total Assets$674,095$640,661▼ $33,434
Liabilities
Accounts Payable and Accrued Expenses$1,438$1,244▼ $194
Total Liabilities$1,438$1,244▼ $194
Net Assets / Fund Balance
Unrestricted Net Assets$571,025$541,343▼ $29,682
Temporarily Rstr Net Assets$101,632$98,074▼ $3,558
Total Net Assets Fund Balance$672,657$639,417▼ $33,240
Total Liabilities and Net Assets / Fund Balance$674,095$640,661▼ $33,434

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$81,409$308,552$389,961
Other Land Buildings$92$149,085$149,177
Land$92,201-$92,201
Equipment$2,121$35,379$37,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Karen M WindhamSecretaryPT$9,000$9,000

Board Members and Trustees

NameTitle
George Haines JrTrustee
Johnny HaysTrustee
Joseph AbstonTrustee
Marc TurnerTrustee
Stacey DoggettTrustee
James MorrisonChaplain
Larry FowlerEsquire
Sherwood BeckhamExalted Rule
Adrian MccrearyInner Guard
Joe ParisiLeading Knig
Larry CobarubbiaLecturing Kn
Curtis WelshLoyal Knight
Roy McbrideTiler
Tony OlsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,828
Program Service Revenue
$0
Investment Income
$4,986
Other Revenue
$56,799
All Other Contributions
$19,478
Change in Net Assets
$-33,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,755
Salaries, Compensation, and Employee Benefits$47,098
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$34,908-$34,908
Occupancy-$25,376-$25,376
Depreciation Depletion-$11,565-$11,565
Payments to Affiliates-$10,878-$10,878
Insurance-$10,636-$10,636
Current Officers, Directors, Trustees, and Key Employees-$9,000-$9,000
Office Expenses-$4,832-$4,832
Other Expenses-$4,004-$4,004
Conferences and Meetings-$3,317-$3,317
Payroll Taxes-$3,190-$3,190
Fees for Services Accounting-$3,000-$3,000
All Other Expenses-$1,175-$1,175
Total Functional Expenses$0$144,853$0$144,853
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,047
Fundraising Direct Expenses$66,117
Gaming Gross Income$15,974
Gaming Direct Expenses$13,291
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Steak Night$43,297$43,297-$43,297
Total Events$43,297$43,297$41,357$1,940
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
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
No
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, Page 6, Part VI, Line 6

The organization has members only. Potential members are presented through application to the membership and the membership votes on approval or disapproval at a monthly general membership meeting. Membership vote is required for any lodge expenditures, capital improvments, changes in lodge bylaws and membership. All members have one vote on lodge business except for members who remain on the books for one year if their annual dues are not paid. These members are not allowed a vote until current with annual dues.

Form 990, Page 6, Part VI, Line 7A

Each paid up member has a vote for up or down on potential new members. This vote is taken at the monthly general membership meeting.

Form 990, Page 6, Part VI, Line 7B

Every paid up member has an up or down vote at the monthly general membership meeting. The officers and trustees can not tak action on any proposals or expend lodge funds without general membership approval.

Form 990, Page 6, Part VI, Line 11B

The return is reviewed by the local officers and audit committee and then presented to the general membership at a regularly scheduled meeting. It is then submitted to the grand lodge and reviewed. A copy is on file with the lodge secretary and available to all members to review.

Form 990, Page 6, Part VI, Line 12C

The lodge maintains a conflict of interest policy and monitors all lodge business to ensure adherence to the policy.

Form 990, Page 6, Part VI, Line 15B

The secretary is the only paid member. Historically he spends 25 hours per week working. The pay rate is disussed by the local officers, presented to the general membership at a regulary scheduled meeting. It is voted on and added to the local by-laws. The national elks board has approved any by- law changes.

Form 990, Page 6, Part VI, Line 19

The elks lodge governing document is available through the national elks lodge website.

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of
EIN
64-0310960
Phone
2287621214
Address
PO BOX 662, PASCAGOULA, MS 39568-0662

Signing Officer

Name
Karen M Windham
Title
Secretary
Phone
2287621214
Signed
2019-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen M Windham
Formed
1900
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
30

Preparer

Firm
Rankin & Associates Pllc
Address
3103 PASCAGOULA ST, PASCAGOULA, MS 39567-4214
Preparer
C Scott Rankin CPA
Phone
2287626343
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt02683
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt0227
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt040627
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt040627
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06559
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06559
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt025376
IRS990/OccupancyGrp/TotalAmt025376
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04832
IRS990/OfficeExpensesGrp/TotalAmt04832
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & CLEANING
IRS990/OtherExpensesGrp/Desc2TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc3BAR SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010228
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18369
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24375
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34004
IRS990/OtherExpensesGrp/TotalAmt010228
IRS990/OtherExpensesGrp/TotalAmt18369
IRS990/OtherExpensesGrp/TotalAmt24375
IRS990/OtherExpensesGrp/TotalAmt34004
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034908
IRS990/OtherSalariesAndWagesGrp/TotalAmt034908
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt010878
IRS990/PaymentsToAffiliatesGrp/TotalAmt010878
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03190
IRS990/PayrollTaxesGrp/TotalAmt03190
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017202
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt023115
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KAREN M WINDHAM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt056324
IRS990/PYInvestmentIncomeAmt03182
IRS990/PYOtherExpensesAmt0100412
IRS990/PYOtherRevenueAmt089741
IRS990/PYRevenuesLessExpensesAmt0-2067
IRS990/PYSalariesCompEmpBnftPaidAmt050902
IRS990/PYTotalExpensesAmt0151314
IRS990/PYTotalRevenueAmt0149247
IRS990/ReconcilationRevenueExpnssAmt0-33240
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06559
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0437562
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0422713
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt081409
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0308552
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0389961
IRS990ScheduleD/EquipmentGrp/BookValueAmt02121
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035379
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037500
IRS990ScheduleD/LandGrp/BookValueAmt092201
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt092201
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt092
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0149085
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0149177
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0175823
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041357
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02596
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02596
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STEAK NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt038761
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt038761
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043297
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043297
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043297
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043297
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01940
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt011577
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0726
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt012303
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt013291
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt014771
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01203
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt015974
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt02683
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0988
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0738
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0250
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerPersonNm0RICKY EPLIN
IRS990ScheduleG/GamingManagerServicesProvTxt0GAMING SUPERVISOR, REPORTS, & TAXES
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0KAREN M WINDHAM
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt02717 CLAIRMONT AVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0PASCAGOULA
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MS
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd039567
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS ONLY. POTENTIAL MEMBERS ARE PRESENTED THROUGH APPLICATION TO THE MEMBERSHIP AND THE MEMBERSHIP VOTES ON APPROVAL OR DISAPPROVAL AT A MONTHLY GENERAL MEMBERSHIP MEETING. MEMBERSHIP VOTE IS REQUIRED FOR ANY LODGE EXPENDITURES, CAPITAL IMPROVMENTS, CHANGES IN LODGE BYLAWS AND MEMBERSHIP. ALL MEMBERS HAVE ONE VOTE ON LODGE BUSINESS EXCEPT FOR MEMBERS WHO REMAIN ON THE BOOKS FOR ONE YEAR IF THEIR ANNUAL DUES ARE NOT PAID. THESE MEMBERS ARE NOT ALLOWED A VOTE UNTIL CURRENT WITH ANNUAL DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH PAID UP MEMBER HAS A VOTE FOR UP OR DOWN ON POTENTIAL NEW MEMBERS. THIS VOTE IS TAKEN AT THE MONTHLY GENERAL MEMBERSHIP MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVERY PAID UP MEMBER HAS AN UP OR DOWN VOTE AT THE MONTHLY GENERAL MEMBERSHIP MEETING. THE OFFICERS AND TRUSTEES CAN NOT TAK ACTION ON ANY PROPOSALS OR EXPEND LODGE FUNDS WITHOUT GENERAL MEMBERSHIP APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE RETURN IS REVIEWED BY THE LOCAL OFFICERS AND AUDIT COMMITTEE AND THEN PRESENTED TO THE GENERAL MEMBERSHIP AT A REGULARLY SCHEDULED MEETING. IT IS THEN SUBMITTED TO THE GRAND LODGE AND REVIEWED. A COPY IS ON FILE WITH THE LODGE SECRETARY AND AVAILABLE TO ALL MEMBERS TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE LODGE MAINTAINS A CONFLICT OF INTEREST POLICY AND MONITORS ALL LODGE BUSINESS TO ENSURE ADHERENCE TO THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE SECRETARY IS THE ONLY PAID MEMBER. HISTORICALLY HE SPENDS 25 HOURS PER WEEK WORKING. THE PAY RATE IS DISUSSED BY THE LOCAL OFFICERS, PRESENTED TO THE GENERAL MEMBERSHIP AT A REGULARY SCHEDULED MEETING. IT IS VOTED ON AND ADDED TO THE LOCAL BY-LAWS. THE NATIONAL ELKS BOARD HAS APPROVED ANY BY- LAW CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ELKS LODGE GOVERNING DOCUMENT IS AVAILABLE THROUGH THE NATIONAL ELKS LODGE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0101632
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt098074
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0674095
IRS990/TotalAssetsEOYAmt0640661
IRS990/TotalAssetsGrp/BOYAmt0674095
IRS990/TotalAssetsGrp/EOYAmt0640661
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt049828
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0144853
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0144853
IRS990/TotalGrossUBIAmt0227
IRS990/TotalLiabilitiesBOYAmt01438
IRS990/TotalLiabilitiesEOYAmt01244
IRS990/TotalLiabilitiesGrp/BOYAmt01438
IRS990/TotalLiabilitiesGrp/EOYAmt01244
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0672657
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0639417
IRS990/TotalReportableCompFromOrgAmt09000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054628
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0111613
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0227
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0674095
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0640661
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0571025
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0541343
IRS990/UponRequestInd0X

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.38$0.00$6.38$2.68$2.68$0.00
2024Detailed filing. Detailed filing data is available for this year.$6.20$0.00$6.20$2.51$2.63$0.12
2023Detailed filing. Detailed filing data is available for this year.$6.32$0.13$6.20$1.92$1.67$0.25
2022Detailed filing. Detailed filing data is available for this year.$6.09$0.15$5.95$1.20$1.40$0.20
2021Detailed filing. Detailed filing data is available for this year.$6.17$0.02$6.15$1.04$1.12$0.08
2020Detailed filing. Detailed filing data is available for this year.$6.24$0.01$6.23$1.04$1.21$0.17
2019Detailed filing. Detailed filing data is available for this year.$6.41$0.01$6.39$1.12$1.45$0.33
2018Detailed filing. Detailed filing data is available for this year.$6.74$0.01$6.73$1.49$1.51$0.02
2017Detailed filing. Detailed filing data is available for this year.$6.76$0.02$6.75$1.63$1.46$0.17
2016Detailed filing. Detailed filing data is available for this year.$6.81$0.01$6.80$1.54$1.48$0.06
2015Summary only. Only limited summary data is available for this year.$6.75$0.01$6.74$1.71$1.78$0.08
2014Summary only. Only limited summary data is available for this year.$7.06$0.02$7.05$1.93$1.90$0.03
2013Summary only. Only limited summary data is available for this year.$7.09$0.02$7.08$1.77$1.87$0.10
2012Summary only. Only limited summary data is available for this year.$7.35$0.01$7.34$1.91$1.86$0.05
2011Summary only. Only limited summary data is available for this year.$7.48$0.16$7.32$2.01$2.03$0.03