Civic Intelligence

Benevolent & Protective Order of Elks of Temple Tx

990 • Fiscal year 2017 • EIN 74-0508065

Apr 01, 2016 to Mar 31, 2017 • Filed on Jun 09, 2017

Organization ProfileN/A
P O Box 33Temple, TX 76504-0033

(254) 773-1311

Siviq Scores

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

Liabilities / Assets

71st percentile

0.08x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.16x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$450

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Asset Growth

20th percentile

-8.7%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

42%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$312,853

Down $29,786 (-8.7%) from 2016

Net Assets

Down

$287,068

Down $32,031 (-10%) from 2016

Liabilities

Up

$25,785

Up $2,245 (+9.5%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin14th percentile

Revenue

Up

$156,680

Up $46,685 (+42%) from 2016

Expenses

Up

$188,711

Up $90,047 (+91%) from 2016

Net Income

Down

-$32,031

Down $43,362 (-383%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$600K$400K$200K$0Assets 2012: $360,450Liabilities 2012: $3,000Net Assets 2012: $357,4502012Assets 2013: $351,559Liabilities 2013: $6,667Net Assets 2013: $344,8922013Assets 2014: $350,032Liabilities 2014: $17,597Net Assets 2014: $332,4352014Assets 2015: $335,460Liabilities 2015: $27,692Net Assets 2015: $307,7682015Assets 2016: $342,639Liabilities 2016: $23,540Net Assets 2016: $319,0992016Assets 2017: $312,853Liabilities 2017: $25,785Net Assets 2017: $287,0682017Assets 2018: $332,039Liabilities 2018: $27,814Net Assets 2018: $304,2252018Assets 2019: $336,224Liabilities 2019: $12,912Net Assets 2019: $323,3122019Assets 2020: $340,980Liabilities 2020: $17,778Net Assets 2020: $323,2022020Assets 2021: $311,057Liabilities 2021: $20,924Net Assets 2021: $290,1332021Assets 2022: $311,358Liabilities 2022: $24,240Net Assets 2022: $287,1182022Assets 2023: $310,026Liabilities 2023: $27,255Net Assets 2023: $282,7712023Assets 2024: $345,862Liabilities 2024: $59,269Net Assets 2024: $286,5932024Assets 2025: $422,928Liabilities 2025: $127,173Net Assets 2025: $295,7552025

Highlighted filing

2017

Assets$312,853
Liabilities$25,785
Net Assets$287,068
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

$200K$100K$0-$100KRevenue 2012: $93,579Expenses 2012: $98,122Net Income 2012: -$4,5432012Revenue 2013: $103,801Expenses 2013: $116,359Net Income 2013: -$12,5582013Revenue 2014: $71,366Expenses 2014: $83,823Net Income 2014: -$12,4572014Revenue 2015: $54,937Expenses 2015: $79,604Net Income 2015: -$24,6672015Revenue 2016: $109,995Expenses 2016: $98,664Net Income 2016: $11,3312016Revenue 2017: $156,680Expenses 2017: $188,711Net Income 2017: -$32,0312017Revenue 2018: $154,222Expenses 2018: $137,065Net Income 2018: $17,1572018Revenue 2019: $151,713Expenses 2019: $132,626Net Income 2019: $19,0872019Revenue 2020: $153,506Expenses 2020: $162,460Net Income 2020: -$8,9542020Revenue 2021: $55,500Expenses 2021: $82,569Net Income 2021: -$27,0692021Revenue 2022: $105,373Expenses 2022: $109,239Net Income 2022: -$3,8662022Revenue 2023: $109,503Expenses 2023: $113,851Net Income 2023: -$4,3482023Revenue 2024: $141,897Expenses 2024: $138,075Net Income 2024: $3,8222024Revenue 2025: $141,258Expenses 2025: $132,993Net Income 2025: $8,2652025

Highlighted filing

2017

Revenue$156,680
Expenses$188,711
Net Income-$32,031
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jun 9, 2017
Return Version
2016v3.0
Gross Receipts
$198,972
Mission and Program Overview

Mission

See part xiii supplemental information

To inculcate the principles of charity, justice, brotherly love and fidelity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$319,099$287,068▼ $32,031
Land, Buildings, and Equipment, Net$261,726$258,806▼ $2,920
Cash and Non-Interest-Bearing Accounts$28,842$23,711▼ $5,131
Savings and Temporary Cash Investments$45,530$22,876▼ $22,654
Inventories for Sale or Use$6,541$7,460▲ $919
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$342,639$312,853▼ $29,786
Liabilities
Deferred Revenue$7,288$13,090▲ $5,802
Other Liabilities$13,954$10,731▼ $3,223
Accounts Payable and Accrued Expenses$2,298$1,964▼ $334
Total Liabilities$23,540$25,785▲ $2,245
Net Assets / Fund Balance
Total Net Assets Fund Balance$319,099$287,068▼ $32,031
Total Liabilities and Net Assets / Fund Balance$342,639$312,853▼ $29,786

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$197,403$89,760$287,163
Equipment$61,403-$61,403
Other Land Buildings$0--
Land$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016----$0
2015----$0
2014----$0
2013----$0
2012----$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen StagnerSecretaryPT$450$450
John HoffTreasurerPT$300$300

Board Members and Trustees

NameTitle
Kenny Barfield1 Year Trustee
Lou Watkins2 Year Trustee
Larry Kitlen3 Year Trustee
Billy Richards4 Year Trustee
Stephanie Gandara5 Year Trustee
Patsy HoelscherChaplain
Silas ThorntonEsquire
W J BryanExalted Rulerr
Cliff O NeilInner Guard
Robert PattersonLeading Knight
Milton BurnsLecturing Knight
Jon BryanLoyal Knight
Randy GandaraTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$81,775
Program Service Revenue
$0
Investment Income
$797
Other Revenue
$74,108
All Other Contributions
$4,002
Change in Net Assets
$-32,031

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,331
Salaries, Compensation, and Employee Benefits$39,596
Grants and Similar Amounts Paid$30,210
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$87,221--$87,221
Other Salaries and Wages$36,446--$36,446
Grants to Domestic Individuals$30,210--$30,210
Benefits to Members$12,574--$12,574
Insurance$7,965$0-$7,965
Office Expenses$6,863--$6,863
Payroll Taxes$3,150--$3,150
Depreciation Depletion$2,000--$2,000
Conferences and Meetings$1,517--$1,517
Other Expenses$312--$0
Total Functional Expenses$188,711$0$0$188,711

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raising Events$41,044$10,834-$10,834
Event 2-$0-$0
Total Events$41,044$10,834$0$10,834
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Dues and Fees$13,090
Other Liabilities$7,731
Long Term Liability$3,000
Accounts Payable$1,964
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 6

“This organization has nonequity members.”

PART VI, SECTION A, LINE 7A

“Members in good standing vote on their governing officers once a year in february or march.”

PART VI, SECTION A, LINE 8A

“Minutes are taken of all lodge meetings.”

PART VI, SECTION A, LINE 8B

“Minutes are taken for each committee meeting.”

Part VI, Section B, Line 11

“The form 990 is presented to the auditing committee, reviewed by them and then presented to the floor of the lodge for approval.”

Part VI, Section C, Line 19

“The governing documents can be viewed by members in good standing by making arrangements with the secretary and treasurer to review any records. No one not a lodge member can view our records. Our records are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of
EIN
74-0508065
Phone
2547731311
Address
P O BOX 33, TEMPLE, TX 76504-0033
Doing Business As
Elks of USA Temple Texas 138

Signing Officer

Name
Robert Patterson
Title
Exalted Ruler
Phone
2547731311
Signed
2017-06-09
Discuss with paid preparer
No

Organization Details

Principal Officer
Robert Patterson
Formed
1963
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
5
Volunteers
35

Preparer

Firm
Jim Oswalt Tax Service Inc
Address
407 E PINECREST DRIVE UNIT 4, MARSHALL, TX 75670-7210
Preparer
James Oswalt
Phone
9039352260
Supplemental Narrative

Additional Explanations

Form 990 - Supplemental Information

“Our purpose is to carry on fraternal activities under the lodge system, the net income of which is used exclusively for benevolent and charitable purposes. This is accomplished through youth activities, drug awareness, youth scholarships, assistance to local charities, americanism events, veteran programs and supporting a crippled childrens camp at gonzales, texas.”

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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/Form990PartVIISectionAGrp/TitleTxt0EXALTED RULERR
IRS990/Form990PartVIISectionAGrp/TitleTxt1LEADING KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt2LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt3LECTURING KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt6ESQUIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TILER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt9INNER GUARD
IRS990/Form990PartVIISectionAGrp/TitleTxt105 YEAR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt114 YEAR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt123 YEAR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt132 YEAR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt141 YEAR TRUSTEE
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IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt07965
IRS990/InsuranceGrp/TotalAmt07965
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06541
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07460
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0797
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0797
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt089760
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0261726
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0258806
IRS990/LandBldgEquipCostOrOtherBssAmt0348566
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt023096
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0319099
IRS990/NetAssetsOrFundBalancesEOYAmt0287068
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt069164
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt069164
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04944
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04944
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ProgramServicesAmt087221
IRS990/OccupancyGrp/TotalAmt087221
IRS990/OfficeExpensesGrp/ProgramServicesAmt06863
IRS990/OfficeExpensesGrp/TotalAmt06863
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CASH OVER AND SHORT
IRS990/OtherExpensesGrp/Desc1BANK CHARGES AND BAD DEBT
IRS990/OtherExpensesGrp/Desc2DIGNITARY ENTERTAINMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0-253
IRS990/OtherExpensesGrp/ProgramServicesAmt1706
IRS990/OtherExpensesGrp/ProgramServicesAmt2312
IRS990/OtherExpensesGrp/TotalAmt0-253
IRS990/OtherExpensesGrp/TotalAmt1706
IRS990/OtherExpensesGrp/TotalAmt2312
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt013954
IRS990/OtherLiabilitiesGrp/EOYAmt010731
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036446
IRS990/OtherSalariesAndWagesGrp/TotalAmt036446
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03150
IRS990/PayrollTaxesGrp/TotalAmt03150
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT PATTERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05193
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0376
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt089385
IRS990/PYOtherRevenueAmt082458
IRS990/PYProgramServiceRevenueAmt021968
IRS990/PYRevenuesLessExpensesAmt011331
IRS990/PYSalariesCompEmpBnftPaidAmt09279
IRS990/PYTotalExpensesAmt098664
IRS990/PYTotalRevenueAmt0109995
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-32031
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt04944
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0319099
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0287068
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045530
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022876
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0197403
IRS990ScheduleD/BuildingsGrp/DepreciationAmt089760
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0287163
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt061403
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061403
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01964
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113090
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27731
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCOUNTS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID DUES AND FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LONG TERM LIABILITY
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0258806
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$312,853
Liabilities
$25,785
Net assets
$287,068
Revenue
$156,680
Expenses
$188,711
Net income
-$32,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.23$1.27$2.96$1.41$1.33$0.08
2024Detailed filing. Detailed filing data is available for this year.$3.46$0.59$2.87$1.42$1.38$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.10$0.27$2.83$1.10$1.14$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.11$0.24$2.87$1.05$1.09$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.11$0.21$2.90$0.56$0.83$0.27
2020Detailed filing. Detailed filing data is available for this year.$3.41$0.18$3.23$1.54$1.62$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.36$0.13$3.23$1.52$1.33$0.19
2018Summary only. Only limited summary data is available for this year.$3.32$0.28$3.04$1.54$1.37$0.17
2017Detailed filing. Detailed filing data is available for this year.$3.13$0.26$2.87$1.57$1.89$0.32
2016Detailed filing. Detailed filing data is available for this year.$3.43$0.24$3.19$1.10$0.99$0.11
2015Summary only. Only limited summary data is available for this year.$3.35$0.28$3.08$0.55$0.80$0.25
2014Summary only. Only limited summary data is available for this year.$3.50$0.18$3.32$0.71$0.84$0.12
2013Summary only. Only limited summary data is available for this year.$3.52$0.07$3.45$1.04$1.16$0.13
2012Summary only. Only limited summary data is available for this year.$3.60$0.03$3.57$0.94$0.98$0.05