Civic Intelligence

Benevolent & Protective Order of El

990 • Fiscal year 2023 • EIN 64-0310960

Apr 01, 2022 to Mar 31, 2023 • Filed on Nov 16, 2023

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

50th percentile

0.02x

Higher debt load relative to assets than 50% of similar nonprofits.

2023 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

53rd percentile

0.07x

Higher debt load relative to revenue than 53% of similar nonprofits.

2023 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2023

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2023 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$9,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2023 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2023

Asset Growth

59th percentile

3.8%

Faster asset growth than 59% of similar nonprofits.

2023 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

60%

Faster revenue growth than 90% of similar nonprofits.

2023 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$632,291

Up $22,999 (+3.8%) from 2022

Net Assets

Up

$619,688

Up $24,989 (+4.2%) from 2022

Liabilities

Down

$12,603

Down $1,990 (-14%) from 2022

Revenue

Up

$191,572

Up $72,068 (+60%) from 2022

Expenses

Up

$166,583

Up $27,065 (+19%) from 2022

Net Income

Up

$24,989

Up $45,003 (+225%) from 2022

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

2023

Assets$632,291
Liabilities$12,603
Net Assets$619,688

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

2023

Revenue$191,572
Expenses$166,583
Net Income$24,989
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Nov 16, 2023
Return Version
2022v5.0
Gross Receipts
$346,142
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$427,860$427,817▼ $43
Land, Buildings, and Equipment, Net$147,094$143,610▼ $3,484
Cash and Non-Interest-Bearing Accounts$17,337$45,861▲ $28,524
Inventories for Sale or Use$7,570$8,439▲ $869
Pledges and Grants Receivable$9,431$6,564▼ $2,867
Total Assets$609,292$632,291▲ $22,999
Liabilities
Unsecured Notes Loans Payable$12,010$9,261▼ $2,749
Accounts Payable and Accrued Expenses$2,583$3,342▲ $759
Total Liabilities$14,593$12,603▼ $1,990
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$594,699$619,688▲ $24,989
Total Net Assets Fund Balance$594,699$619,688▲ $24,989
Total Liabilities and Net Assets / Fund Balance$609,292$632,291▲ $22,999

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$51,409$338,552$389,961
Other Land Buildings-$162,677$162,677
Land$92,201-$92,201
Equipment-$37,500$37,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Eva BaughSecretaryPT$9,000$9,000

Board Members and Trustees

NameTitle
George Haines JrTrustee
Joe ParisiTrustee
Marc TurnerTrustee
Paul BosargeTrustee
Sherwood BeckhamTrustee
Larry RichardsonChaplain
Aj OlivaresEsquire
Curtis WelshExalted Rule
Danny HolifieldInner Guard
Jason DardenLeading Knig
Rebecca TurnerLecturing Kn
Harold Tillman JrLoyal Knight
Darla HolifieldSecretary
Bill KallstenTiler
Tony OlsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,056
Program Service Revenue
$0
Investment Income
$3,323
Other Revenue
$130,193
All Other Contributions
$34,996
Change in Net Assets
$24,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,278
Salaries, Compensation, and Employee Benefits$57,305
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$41,744-$41,744
Occupancy-$30,248-$30,248
Payments to Affiliates-$10,517-$10,517
Insurance-$9,750-$9,750
Current Officers, Directors, Trustees, and Key Employees-$9,000-$9,000
Office Expenses-$7,639-$7,639
Payroll Taxes-$6,561-$6,561
Conferences and Meetings-$4,182-$4,182
All Other Expenses-$3,595-$3,595
Depreciation Depletion-$3,484-$3,484
Other Expenses-$1,631-$1,631
Total Functional Expenses$0$166,583$0$166,583
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$131,774
Fundraising Direct Expenses$94,808
Gaming Gross Income$23,924
Gaming Direct Expenses$10,657
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Steak Night$39,229$39,229-$39,229
Gun Raffle$18,320$18,320-$18,320
Total Events$96,963$96,963$59,440$37,523
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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
Darla Holifield
Title
Secretary
Phone
2287621214
Signed
2023-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darla Holifield
Formed
1900
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
6
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/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0619688
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IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt010292
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt013267
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt02975
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt079960
IRS990/NetUnrelatedBusTxblIncmAmt01975
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IRS990/OccupancyGrp/TotalAmt030248
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IRS990/OfficeExpensesGrp/TotalAmt07639
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & CLEANING
IRS990/OtherExpensesGrp/Desc1JANITORIAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2BAR SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14379
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23568
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31631
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IRS990/OtherExpensesGrp/TotalAmt14379
IRS990/OtherExpensesGrp/TotalAmt23568
IRS990/OtherExpensesGrp/TotalAmt31631
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IRS990/OtherSalariesAndWagesGrp/TotalAmt041744
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt010517
IRS990/PaymentsToAffiliatesGrp/TotalAmt010517
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06561
IRS990/PayrollTaxesGrp/TotalAmt06561
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09431
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06564
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DARLA HOLIFIELD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt040547
IRS990/PYInvestmentIncomeAmt04126
IRS990/PYOtherExpensesAmt093244
IRS990/PYOtherRevenueAmt074831
IRS990/PYRevenuesLessExpensesAmt0-20014
IRS990/PYSalariesCompEmpBnftPaidAmt046274
IRS990/PYTotalExpensesAmt0139518
IRS990/PYTotalRevenueAmt0119504
IRS990/ReconcilationRevenueExpnssAmt024989
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0427860
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0427817
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt051409
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0338552
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0389961
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037500
IRS990ScheduleD/LandGrp/BookValueAmt092201
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt092201
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0162677
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0162677
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0143610
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt01950
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01950
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt059440
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt08275
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt08275
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STEAK NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GUN RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt023845
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt08939
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt032784
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039229
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt039414
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt096963
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039229
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt039414
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt096963
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037523
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt011306
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt011306
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt05125
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05125
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt010657
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt019849
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt04075
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt023924
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt013267
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt010657
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt09557
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt01100
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerPersonNm0SHERWOOD BECKHAM
IRS990ScheduleG/GamingManagerServicesProvTxt0GAMING SUPERVISOR, REPORTS, & TAXES
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0DARLA HOLIFIELD
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 662
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0PASCAGOULA
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MS
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd039568
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0609292
IRS990/TotalAssetsEOYAmt0632291
IRS990/TotalAssetsGrp/BOYAmt0609292
IRS990/TotalAssetsGrp/EOYAmt0632291
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt058056
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0166583
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0166583
IRS990/TotalGrossUBIAmt02975
IRS990/TotalLiabilitiesBOYAmt014593
IRS990/TotalLiabilitiesEOYAmt012603
IRS990/TotalLiabilitiesGrp/BOYAmt014593
IRS990/TotalLiabilitiesGrp/EOYAmt012603
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0594699
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0619688
IRS990/TotalReportableCompFromOrgAmt09000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt093575
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0191572
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02975
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0609292
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0632291

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