Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Benevolent & Protective Oder of Elks of the USA
990 • Fiscal year 2020 • EIN 73-0763824
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Balance Sheet
Assets
Up$231,871
Up $4,709 (+2.1%) from 2019
Net Assets
Up$220,570
Up $5,197 (+2.4%) from 2019
Liabilities
Down$11,301
Down $488 (-4.1%) from 2019
Revenue And Expenses
Revenue
Up$107,732
Up $45,475 (+73%) from 2019
Expenses
Up$102,535
Up $49,384 (+93%) from 2019
Net Income
Down$5,197
Down $3,909 (-43%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2019 to Mar 31, 2020
- Signed
- Aug 17, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $279,346
Mission and Program Overview
Mission
CHARITY FOR VETERANS.
Charity for Veterans
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $152,115 | $137,352 | ▼ $14,763 |
| Cash and Non-Interest-Bearing Accounts | $74,896 | $94,828 | ▲ $19,932 |
| Savings and Temporary Cash Investments | - | $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 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Accounts Receivable | $150 | $-310 | ▼ $460 |
| Total Assets | $227,162 | $231,871 | ▲ $4,709 |
| Other Assets Total | $1 | $1 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $11,789 | $11,301 | ▼ $488 |
| Total Liabilities | $11,789 | $11,301 | ▼ $488 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $215,373 | $220,570 | ▲ $5,197 |
| Total Net Assets Fund Balance | $215,373 | $220,570 | ▲ $5,197 |
| Total Liabilities and Net Assets / Fund Balance | $227,162 | $231,871 | ▲ $4,709 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $65,142 | $250,782 | $315,924 |
| Other Land Buildings | - | $63,000 | $63,000 |
| Leasehold Improvements | $32,474 | $13,555 | $46,029 |
| Land | $33,533 | - | $33,533 |
| Equipment | $6,203 | $13,410 | $19,613 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Frank Case | Trustee |
| Matt Crow | Trustee |
| Mike Ratzlaff | Trustee |
| Rory Davidson | Trustee |
| Roger Hiatt | Exalted Ruler |
| Nathan French | Leading Knight |
| Kenneth Dennett | Lecturing Knigh |
| Bruce Bergeron | Loyal Knight |
| Liz Breitenkamp | Secretary |
| Sam Lovern | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $24,073
- Program Service Revenue
- $43,002
- Investment Income
- $155
- Other Revenue
- $40,502
- All Other Contributions
- $24,073
- Change in Net Assets
- $5,197
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $90,622 |
| Salaries, Compensation, and Employee Benefits | $11,913 |
| Total Fundraising Expense | $6,858 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $14,835 | $6,303 | - | $21,138 |
| Depreciation Depletion | - | - | - | $14,763 |
| Other Salaries and Wages | - | $11,913 | - | $11,913 |
| Other Expenses | $11,773 | - | $6,858 | $6,858 |
| Insurance | - | $3,834 | - | $3,834 |
| Conferences and Meetings | $1,497 | - | - | $1,497 |
| Fees for Services Accounting | - | $1,058 | - | $1,058 |
| Interest | - | $6 | - | $6 |
| Total Functional Expenses | $49,174 | $23,114 | $6,858 | $102,535 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- Yes
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $55,496 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- No
- 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
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 11B: Form 990 Review Process
“No review was or will be conducted.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“No documents available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Enid Elks Lodge 2104
- EIN
- 73-0763824
- Address
- PO BOX 5218, ENID, OK 73702
Signing Officer
- Name
- Sam Lovern
- Title
- Treasurer
- Signed
- 2020-08-17
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Roger Hiatt
- Formed
- 1959
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 6
- Volunteers
- 125
Preparer
- Firm
- Kierl & Associates CPA
- Address
- 3000 UNITED FOUNDERS BLVD STE 136, OKLAHOMA CITY, OK 73112-4294
- Preparer
- T Philip Kierl Jr CPA
- Phone
- 4058435300
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E: Other Expenses
“Adj: Column (A) - Total = $286; Column (B) - Program Services = $0; Column (C) - Management & General = $286; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Bank charges: Column (A) - Total = $72; Column (B) - Program Services = $0; Column (C) - Management & General = $72; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Echo Expenses: Column (A) - Total = $2322; Column (B) - Program Services = $2322; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Keycards: Column (A) - Total = $312; Column (B) - Program Services = $0; Column (C) - Management & General = $312; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“lodge expense: Column (A) - Total = $1033; Column (B) - Program Services = $1033; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Miscellaenous tax: Column (A) - Total = $2492; Column (B) - Program Services = $0; Column (C) - Management & General = $2492; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Per Capita: Column (A) - Total = $4888; Column (B) - Program Services = $4888; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Per Capita-State: Column (A) - Total = $2991; Column (B) - Program Services = $2991; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Pool Supplies: Column (A) - Total = $2764; Column (B) - Program Services = $2764; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Postage and Shipping: Column (A) - Total = $1878; Column (B) - Program Services = $0; Column (C) - Management & General = $1878; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Supplies: Column (A) - Total = $2100; Column (B) - Program Services = $837; Column (C) - Management & General = $1263; Column (D) - Fundraising = $0”
Raw XML AppendixShowing 400 of 436 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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| IRS990/Desc | 0 | Elks Lodges bring so much more to their communities than just a building, golf course or pool. They are places where neighbors come together, families share meals, and children grow up.Elks invest in their communities through programs that help children grow up healthy and drug-free, by undertaking projects that address unmet need, and by honoring the service and sacrifice of our veterans. |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 220570 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 137352 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 478099 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | Charity for Veterans |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 215373 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 220570 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 55496 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 55496 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -17021 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -17021 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2027 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 2027 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 1027 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dues and Subscriptions |
| IRS990/OtherExpensesGrp/Desc | 1 | Repair & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Addl depr from prior years |
| IRS990/OtherExpensesGrp/Desc | 3 | Fund Raising Expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6858 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21069 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11773 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21069 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11773 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8626 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6858 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11913 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 11913 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Roger Hiatt |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20199 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 22803 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 20199 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 22803 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 12582 |
| IRS990/PYInvestmentIncomeAmt | 0 | 118 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 42748 |
| IRS990/PYOtherRevenueAmt | 0 | -3707 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 53264 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 9106 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 10403 |
| IRS990/PYTotalExpensesAmt | 0 | 53151 |
| IRS990/PYTotalRevenueAmt | 0 | 62257 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5197 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 2027 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 65142 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 250782 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 315924 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6203 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 13410 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 19613 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 33533 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 33533 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 32474 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 13555 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 46029 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 63000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 63000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 137352 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/ExplanationIfNoTxt | 0 | Fund raising raffles among members only |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 55496 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 55496 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 55496 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | Sam Lovern |
| IRS990ScheduleG/LicensedInd | 0 | false |
| IRS990ScheduleG/LicensedStatesCd | 0 | OK |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | OK |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Adj: Column (A) - Total = $286; Column (B) - Program Services = $0; Column (C) - Management & General = $286; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Bank charges: Column (A) - Total = $72; Column (B) - Program Services = $0; Column (C) - Management & General = $72; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Echo Expenses: Column (A) - Total = $2322; Column (B) - Program Services = $2322; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Keycards: Column (A) - Total = $312; Column (B) - Program Services = $0; Column (C) - Management & General = $312; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | lodge expense: Column (A) - Total = $1033; Column (B) - Program Services = $1033; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Miscellaenous tax: Column (A) - Total = $2492; Column (B) - Program Services = $0; Column (C) - Management & General = $2492; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Per Capita: Column (A) - Total = $4888; Column (B) - Program Services = $4888; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Per Capita-State: Column (A) - Total = $2991; Column (B) - Program Services = $2991; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Pool Supplies: Column (A) - Total = $2764; Column (B) - Program Services = $2764; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Postage and Shipping: Column (A) - Total = $1878; Column (B) - Program Services = $0; Column (C) - Management & General = $1878; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Supplies: Column (A) - Total = $2100; Column (B) - Program Services = $837; Column (C) - Management & General = $1263; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 227162 |
| IRS990/TotalAssetsEOYAmt | 0 | 231871 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 227162 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 231871 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 24073 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 6858 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 23114 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 49174 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 102535 |
| IRS990/TotalGrossUBIAmt | 0 | 2027 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 11789 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 11301 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 11789 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 11301 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 215373 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 220570 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 43002 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -17021 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 98653 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 107732 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 2027 |
| IRS990/TotalVolunteersCnt | 0 | 125 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 227162 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $231,871
- Liabilities
- $11,301
- Net assets
- $220,570
- Revenue
- $107,732
- Expenses
- $102,535
- Net income
- $5,197