Civic Intelligence

Benevolent & Protective Oder of Elks of the USA

990 • Fiscal year 2021 • EIN 73-0763824

Apr 01, 2020 to Mar 31, 2021 • Filed on Oct 26, 2021

Organization Profilewww.elks.org/who
PO Box 5218Enid, OK 73702

(580) 541-8261

Siviq Scores

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

Liabilities / Assets

69th percentile

0.08x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.16x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Net Margin

84th percentile

32%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Asset Growth

82nd percentile

23%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

26%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$285,206

Up $53,335 (+23%) from 2020

Net Assets

Up

$263,555

Up $42,985 (+19%) from 2020

Liabilities

Up

$21,651

Up $10,350 (+92%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin84th percentile

Revenue

Up

$135,904

Up $28,172 (+26%) from 2020

Expenses

Down

$92,519

Down $10,016 (-9.8%) from 2020

Net Income

Up

$43,385

Up $38,188 (+735%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$300K$200K$100K$0Assets 2016: $232,293Liabilities 2016: $39,200Net Assets 2016: $193,0932016Assets 2017: $227,251Liabilities 2017: $31,809Net Assets 2017: $195,4422017Assets 2018: $221,092Liabilities 2018: $28,958Net Assets 2018: $192,1342018Assets 2019: $227,162Liabilities 2019: $11,789Net Assets 2019: $215,3732019Assets 2020: $231,871Liabilities 2020: $11,301Net Assets 2020: $220,5702020Assets 2021: $285,206Liabilities 2021: $21,651Net Assets 2021: $263,5552021Assets 2022: $265,205Liabilities 2022: $30,546Net Assets 2022: $234,6592022Assets 2023: $269,979Liabilities 2023: $26,547Net Assets 2023: $243,4322023Assets 2024: $235,566Liabilities 2024: $30,194Net Assets 2024: $205,3722024Assets 2025: $214,638Liabilities 2025: $42,439Net Assets 2025: $172,1992025

Highlighted filing

2021

Assets$285,206
Liabilities$21,651
Net Assets$263,555
Open 2021 Filing

Operations Trend

Revenue Growth73rd percentile

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

$200K$100K$0-$100KRevenue 2016: $107,293Expenses 2016: $119,070Net Income 2016: -$11,7772016Revenue 2017: $94,238Expenses 2017: $91,889Net Income 2017: $2,3492017Revenue 2018: $80,364Expenses 2018: $83,672Net Income 2018: -$3,3082018Revenue 2019: $62,257Expenses 2019: $53,151Net Income 2019: $9,1062019Revenue 2020: $107,732Expenses 2020: $102,535Net Income 2020: $5,1972020Revenue 2021: $135,904Expenses 2021: $92,519Net Income 2021: $43,3852021Revenue 2022: $87,799Expenses 2022: $116,695Net Income 2022: -$28,8962022Revenue 2023: $196,516Expenses 2023: $187,742Net Income 2023: $8,7742023Revenue 2024: $134,553Expenses 2024: $172,612Net Income 2024: -$38,0592024Revenue 2025: $127,364Expenses 2025: $160,537Net Income 2025: -$33,1732025

Highlighted filing

2021

Revenue$135,904
Expenses$92,519
Net Income$43,385
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Oct 26, 2021
Return Version
2020v4.0
Gross Receipts
$293,327
Mission and Program Overview

Mission

CHARITY FOR VETERANS.

Charity for Veterans

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$94,828$149,193▲ $54,365
Land, Buildings, and Equipment, Net$137,352$135,086▼ $2,266
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-$0-
Accounts Receivable$-310$-310→ $0
Total Assets$231,871$285,206▲ $53,335
Other Assets Total$1$1,237▲ $1,236
Liabilities
Accounts Payable and Accrued Expenses$11,301$21,650▲ $10,349
Other Liabilities-$1-
Total Liabilities$11,301$21,651▲ $10,350
Net Assets / Fund Balance
Net Assets With Donor Restrictions$220,570$263,555▲ $42,985
Total Net Assets Fund Balance$220,570$263,555▲ $42,985
Total Liabilities and Net Assets / Fund Balance$231,871$285,206▲ $53,335

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$57,042$258,882$315,924
Other Land Buildings-$63,000$63,000
Leasehold Improvements$36,827$17,016$53,843
Land$33,533-$33,533
Equipment$7,684$16,958$24,642
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Aaron BergeronTrustee
Frank CaseTrustee
George TraynorTrustee
Kenneth DennettTrustee
Roger HiattTrustee
Terry McGinnisChaplain
Jack KehnemundExhalted Ruler
Craig JonesInner Guard
Randy BreitenkampLeading Knight
Mike RatzlaffLecturing Knigh
Bruce BergeronLoyal Knight
Liz BreitenkampSecretary
Randy WagnerTiler
Lisa RatzlaffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$73,890
Program Service Revenue
$80,754
Investment Income
$88
Other Revenue
$-18,828
All Other Contributions
$73,890
Change in Net Assets
$43,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,293
Total Fundraising Expense$16,319
Salaries, Compensation, and Employee Benefits$12,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$15,109
All Other Expenses$10,552$2,351-$12,903
Other Salaries and Wages-$12,226-$12,226
Other Expenses$6,076$3,655$16,319$3,655
Insurance-$3,460-$3,460
Fees for Services Accounting-$1,360-$1,360
Conferences and Meetings-$694-$694
Total Functional Expenses$37,345$23,746$16,319$92,519
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
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
Rounding$1
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
2021-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Hiatt
Formed
1959
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
95

Preparer

Firm
Kierl & Associates CPA
Address
3000 UNITED FOUNDERS BLVD STE 136, OKLAHOMA CITY, OK 73112
Preparer
T Philip Kierl Jr CPA
Phone
4058435300
Supplemental Narrative

Additional Explanations

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

“Addl depr from prior years: 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

“Adj: 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

“Bank charges: Column (A) - Total = $-183; Column (B) - Program Services = $0; Column (C) - Management & General = $-183; Column (D) - Fundraising = $0”

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

“Echo Expenses: Column (A) - Total = $2365; Column (B) - Program Services = $2365; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Grand Lodge Supplies : Column (A) - Total = $444; Column (B) - Program Services = $444; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Keycards: Column (A) - Total = $348; Column (B) - Program Services = $0; Column (C) - Management & General = $348; Column (D) - Fundraising = $0”

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

“lodge expense: Column (A) - Total = $94; Column (B) - Program Services = $94; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Per Capita-State: Column (A) - Total = $3178; Column (B) - Program Services = $3178; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Pool Supplies: Column (A) - Total = $515; Column (B) - Program Services = $515; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $1715; Column (B) - Program Services = $0; Column (C) - Management & General = $1715; Column (D) - Fundraising = $0”

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

“Repair & Maintenance: Column (A) - Total = $3331; Column (B) - Program Services = $3331; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Shoot Out Tickets: Column (A) - Total = $625; Column (B) - Program Services = $625; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Supplies: Column (A) - Total = $471; Column (B) - Program Services = $0; Column (C) - Management & General = $471; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 455 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/GrossRentsGrp/RealAmt01130
IRS990/GrossSalesOfInventoryAmt0137465
IRS990/GroupExemptionNum01156
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03460
IRS990/InsuranceGrp/TotalAmt03460
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt088
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt088
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0355856
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0137352
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0135086
IRS990/LandBldgEquipCostOrOtherBssAmt0490942
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Charity for Veterans
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0220570
IRS990/NetAssetsOrFundBalancesEOYAmt0263555
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-19958
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-19958
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01130
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01130
IRS990/NetUnrelatedBusTxblIncmAmt0130
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt01237
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc1Fund Raising Expenses
IRS990/OtherExpensesGrp/Desc2Per Capita
IRS990/OtherExpensesGrp/Desc3Miscellaenous tax
IRS990/OtherExpensesGrp/FundraisingAmt016319
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03655
IRS990/OtherExpensesGrp/ProgramServicesAmt020717
IRS990/OtherExpensesGrp/ProgramServicesAmt16076
IRS990/OtherExpensesGrp/TotalAmt020717
IRS990/OtherExpensesGrp/TotalAmt116319
IRS990/OtherExpensesGrp/TotalAmt26076
IRS990/OtherExpensesGrp/TotalAmt33655
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012226
IRS990/OtherSalariesAndWagesGrp/TotalAmt012226
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Roger Hiatt
IRS990/PriorPeriodAdjustmentsAmt0-400
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt024073
IRS990/PYInvestmentIncomeAmt0155
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt090622
IRS990/PYOtherRevenueAmt040502
IRS990/PYProgramServiceRevenueAmt043002
IRS990/PYRevenuesLessExpensesAmt05197
IRS990/PYSalariesCompEmpBnftPaidAmt011913
IRS990/PYTotalExpensesAmt0102535
IRS990/PYTotalRevenueAmt0107732
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt043385
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01130
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt057042
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0258882
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0315924
IRS990ScheduleD/EquipmentGrp/BookValueAmt07684
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016958
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024642
IRS990ScheduleD/LandGrp/BookValueAmt033533
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033533
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt036827
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017016
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt053843
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt063000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0135086
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Addl depr from prior years: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Adj: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank charges: Column (A) - Total = $-183; Column (B) - Program Services = $0; Column (C) - Management & General = $-183; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Echo Expenses: Column (A) - Total = $2365; Column (B) - Program Services = $2365; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Grand Lodge Supplies : Column (A) - Total = $444; Column (B) - Program Services = $444; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Keycards: Column (A) - Total = $348; Column (B) - Program Services = $0; Column (C) - Management & General = $348; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8lodge expense: Column (A) - Total = $94; Column (B) - Program Services = $94; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Per Capita-State: Column (A) - Total = $3178; Column (B) - Program Services = $3178; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Pool Supplies: Column (A) - Total = $515; Column (B) - Program Services = $515; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Postage and Shipping: Column (A) - Total = $1715; Column (B) - Program Services = $0; Column (C) - Management & General = $1715; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Repair & Maintenance: Column (A) - Total = $3331; Column (B) - Program Services = $3331; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Shoot Out Tickets: Column (A) - Total = $625; Column (B) - Program Services = $625; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Supplies: Column (A) - Total = $471; Column (B) - Program Services = $0; Column (C) - Management & General = $471; 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0231871
IRS990/TotalAssetsEOYAmt0285206
IRS990/TotalAssetsGrp/BOYAmt0231871
IRS990/TotalAssetsGrp/EOYAmt0285206
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt073890
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016319
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023746
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt037345
IRS990/TotalFunctionalExpensesGrp/TotalAmt092519
IRS990/TotalGrossUBIAmt01130
IRS990/TotalLiabilitiesBOYAmt011301

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$285,206
Liabilities
$21,651
Net assets
$263,555
Revenue
$135,904
Expenses
$92,519
Net income
$43,385
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.15$0.42$1.72$1.27$1.61$0.33
2024Detailed filing. Detailed filing data is available for this year.$2.36$0.30$2.05$1.35$1.73$0.38
2023Detailed filing. Detailed filing data is available for this year.$2.70$0.27$2.43$1.97$1.88$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.65$0.31$2.35$0.88$1.17$0.29
2021Detailed filing. Detailed filing data is available for this year.$2.85$0.22$2.64$1.36$0.93$0.43
2020Detailed filing. Detailed filing data is available for this year.$2.32$0.11$2.21$1.08$1.03$0.05
2019Summary only. Only limited summary data is available for this year.$2.27$0.12$2.15$0.62$0.53$0.09
2018Summary only. Only limited summary data is available for this year.$2.21$0.29$1.92$0.80$0.84$0.03
2017Summary only. Only limited summary data is available for this year.$2.27$0.32$1.95$0.94$0.92$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.32$0.39$1.93$1.07$1.19$0.12