Civic Intelligence

Benevolent & Protective Order of Elks of the USA 246

990EZ • Fiscal year 2016 • EIN 81-0110618

Apr 01, 2015 to Mar 31, 2016 • Filed on Jun 28, 2016

PO Box 532Livingston, MT 59047-0532

(406) 220-2049

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.05x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.09x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Net Margin

80th percentile

16%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Asset Growth

74th percentile

7.6%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

8.2%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$214,253

Up $15,112 (+7.6%) from 2015

Net Assets

$204,208

No earlier filing loaded for comparison.

Liabilities

Down

$10,045

Down $2,789 (-22%) from 2015

Revenue

Up

$109,774

Up $8,293 (+8.2%) from 2015

Expenses

Down

$91,871

Down $10,289 (-10%) from 2015

Net Income

Up

$17,903

Up $18,582 (+2737%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $180,123Liabilities 2012: $10,6552012Assets 2013: $206,075Liabilities 2013: $11,6022013Assets 2014: $198,466Liabilities 2014: $11,4772014Assets 2015: $199,141Liabilities 2015: $12,8342015Assets 2016: $214,253Liabilities 2016: $10,045Net Assets 2016: $204,2082016Assets 2017: $215,289Liabilities 2017: $11,944Net Assets 2017: $203,3452017Assets 2018: $220,835Liabilities 2018: $14,236Net Assets 2018: $206,5992018Assets 2019: $231,373Liabilities 2019: $9,5662019Assets 2020: $219,251Liabilities 2020: $16,939Net Assets 2020: $202,3122020Assets 2021: $223,331Liabilities 2021: $17,351Net Assets 2021: $205,9802021Assets 2022: $219,056Liabilities 2022: $20,080Net Assets 2022: $198,9762022Assets 2023: $267,082Liabilities 2023: $26,7812023Assets 2024: $244,115Liabilities 2024: $23,1542024Assets 2025: $270,469Liabilities 2025: $18,973Net Assets 2025: $251,4962025

Highlighted filing

2016

Assets$214,253
Liabilities$10,045
Net Assets$204,208

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $100,852Expenses 2012: $93,510Net Income 2012: $7,3422012Revenue 2013: $109,941Expenses 2013: $84,077Net Income 2013: $25,8642013Revenue 2014: $102,961Expenses 2014: $110,444Net Income 2014: -$7,4832014Revenue 2015: $101,481Expenses 2015: $102,160Net Income 2015: -$6792015Revenue 2016: $109,774Expenses 2016: $91,871Net Income 2016: $17,9032016Revenue 2017: $91,400Expenses 2017: $92,260Net Income 2017: -$8602017Revenue 2018: $77,811Expenses 2018: $77,061Net Income 2018: $7502018Revenue 2019: $95,364Expenses 2019: $77,655Net Income 2019: $17,7092019Revenue 2020: $99,381Expenses 2020: $118,877Net Income 2020: -$19,4962020Revenue 2021: $96,425Expenses 2021: $92,751Net Income 2021: $3,6742021Revenue 2022: $95,331Expenses 2022: $102,335Net Income 2022: -$7,0042022Revenue 2023: $128,139Expenses 2023: $86,817Net Income 2023: $41,3222023Revenue 2024: $151,667Expenses 2024: $144,906Net Income 2024: $6,7612024Revenue 2025: $142,869Expenses 2025: $108,459Net Income 2025: $34,4102025

Highlighted filing

2016

Revenue$109,774
Expenses$91,871
Net Income$17,903
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jun 28, 2016
Return Version
2015v2.1
Gross Receipts
$152,341
Mission and Program Overview

Mission

FRATERNAL ORGANIZATION

Program Services

DescriptionGrantsExpenses
FRATERNAL ORGANIZATION THAT PROVIDES MEMBER BENEFITS.--
FRATERNAL ORGANIZATION THAT PROVIDES MEMBER BENEFITS. THE ORGANIZATION IS INVOLVED IN CHARITABLE GIVING, SCHOLARSHIPS AND SPONSORSHIPS TO YOUTHS OF THE COMMUNITY.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BELINDA SCHWEIGERTTrustee-$0--
JANE HAUGENTreasurer-$0--
LAURA NICHOLSONSecretary-$0--
DANA LATSCHEsteemed Loy-$0--
DARYN HENDRICKSONExalted Rule-$0--
MATT BLADESEsteemed Lec-$0--
MARY ZIEGLERTiler-$0--
JOHN GANNONChairman-$0--
RUDY GREGEREsteemed Lea-$0--
MAX BERGSINGEsquire-$0--
VICTOR ROBBINSGuard-$0--
JOHN SCHULERAudit Commit-$0--
JOE TACKETrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Inc$29,375$29,375$19,206$10,169
Total Events$29,375$29,375$19,206$10,169
Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of
EIN
81-0110618
Address
PO BOX 532, LIVINGSTON, MT 59047-0532

Signing Officer

Name
Daryn Hendrickson
Title
Exalted Ruler
Signed
2016-06-28

Preparer

Firm
HILLMAN & ASSOCIATES CPA'S
Address
126 SOUTH 2ND ST, LIVINGSTON, MT 59047-2605
Preparer
Valerie Hillman
Phone
4062222467
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Other fees 4,891 miscellaneous income 1,790 total 6,681

Form 990-ez, Part I, Line 16

Bar sales office 228 insurance 1,050 bank fees 571 equipment rent 305 supplies 1,903 repairs and maintenance 1,001 taxes/licenses 193 charitable contributions 50 non-investment depreciation 343 unrelated bar sales office 354 insurance 1,629 bank fees 886 equipment rent 473 supplies 2,954 repairs and maintenance 1,552 taxes/licenses 299 non-investment depreciation 532 expenses office 1,351 conferences/meetings 922 insurance 4,137 bank charges 160 contributions 9,286 installation of officers 990 licenses 327 officers' expense 2,862 per capita - grand lodge 4,231 per capita - state 949 scholarships 2,750 supplies 3,712 non-investment depreciation 1,749 total 47,749

Form 990-ez, Part II, Line 24

Inventories for sale or use 8,222 8,099 390,730 390,730 less accumulated depreciation 325,780 328,408 total 73,172 70,421

Form 990-ez, Part II, Line 26

Deferred revenue 10,971 8,681 payroll liabilities 1,863 1,364

Form 990-ez, Part III, Line 31

Fraternal organization that provides member benefits. The organization is involved in charitable giving, scholarships and sponsorships to youths of the community.

Raw XML Appendix164 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JANE HAUGEN
IRS990EZ/BooksInCareOfDetail/PhoneNum04062202049
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 532
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LIVINGSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059047
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0118667
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0136532
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012237
IRS990EZ/CostOfGoodsSoldAmt023361
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017903
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01780
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0199139
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0214253
IRS990EZ/FundraisingGrossIncomeAmt029375
IRS990EZ/GrossProfitLossSlsOfInvntryAmt058932
IRS990EZ/GrossReceiptsAmt0152341
IRS990EZ/GrossSalesOfInventoryAmt082293
IRS990EZ/GroupExemptionNum01156
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0224
IRS990EZ/LandAndBuildingsGrp/BOYAmt07300
IRS990EZ/LandAndBuildingsGrp/EOYAmt07300
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt021531
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0186305
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0204208
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0186305
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0204208
IRS990EZ/OccupancyRentUtltsAndMaintAmt013968
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BELINDA SCHWEIGERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANE HAUGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURA NICHOLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANA LATSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DARYN HENDRICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MATT BLADES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARY ZIEGLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOHN GANNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RUDY GREGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MAX BERGSING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10VICTOR ROBBINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JOHN SCHULER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12JOE TACKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ESTEEMED LOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXALTED RULE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ESTEEMED LEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TILER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8ESTEEMED LEA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9ESQUIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10GUARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11AUDIT COMMIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt073172
IRS990EZ/OtherAssetsTotalDetail/EOYAmt070421
IRS990EZ/OtherExpensesTotalAmt047749
IRS990EZ/OtherRevenueTotalAmt06681
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FRATERNAL ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FRATERNAL ORGANIZATION THAT PROVIDES MEMBER BENEFITS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FRATERNAL ORGANIZATION THAT PROVIDES MEMBER BENEFITS. THE ORGANIZATION IS INVOLVED IN CHARITABLE GIVING, SCHOLARSHIPS AND SPONSORSHIPS TO YOUTHS OF THE COMMUNITY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028374
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt019206
IRS990EZ/SpecialEventsNetIncomeLossAmt010169
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012834
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010045
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091871
IRS990EZ/TotalRevenueAmt0109774
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019206
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING INC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029375
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010169
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019206
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER FEES 4,891 MISCELLANEOUS INCOME 1,790 TOTAL 6,681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BAR SALES OFFICE 228 INSURANCE 1,050 BANK FEES 571 EQUIPMENT RENT 305 SUPPLIES 1,903 REPAIRS AND MAINTENANCE 1,001 TAXES/LICENSES 193 CHARITABLE CONTRIBUTIONS 50 NON-INVESTMENT DEPRECIATION 343 UNRELATED BAR SALES OFFICE 354 INSURANCE 1,629 BANK FEES 886 EQUIPMENT RENT 473 SUPPLIES 2,954 REPAIRS AND MAINTENANCE 1,552 TAXES/LICENSES 299 NON-INVESTMENT DEPRECIATION 532 EXPENSES OFFICE 1,351 CONFERENCES/MEETINGS 922 INSURANCE 4,137 BANK CHARGES 160 CONTRIBUTIONS 9,286 INSTALLATION OF OFFICERS 990 LICENSES 327 OFFICERS' EXPENSE 2,862 PER CAPITA - GRAND LODGE 4,231 PER CAPITA - STATE 949 SCHOLARSHIPS 2,750 SUPPLIES 3,712 NON-INVESTMENT DEPRECIATION 1,749 TOTAL 47,749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 8,222 8,099 390,730 390,730 LESS ACCUMULATED DEPRECIATION 325,780 328,408 TOTAL 73,172 70,421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEFERRED REVENUE 10,971 8,681 PAYROLL LIABILITIES 1,863 1,364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FRATERNAL ORGANIZATION THAT PROVIDES MEMBER BENEFITS. THE ORGANIZATION IS INVOLVED IN CHARITABLE GIVING, SCHOLARSHIPS AND SPONSORSHIPS TO YOUTHS OF THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DARYN HENDRICKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED RULER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELKS OF THE USA 246
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0810110618
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 532
ReturnHeader/Filer/USAddress/CityNm0LIVINGSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd0590470532
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263886017
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HILLMAN & ASSOCIATES CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0126 SOUTH 2ND ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0590472605
ReturnHeader/PreparerPersonGrp/PhoneNum04062222467
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VALERIE HILLMAN
ReturnHeader/ReturnTs02016-06-30T14:57:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.70$0.19$2.51$1.43$1.08$0.34
2024Summary only. Only limited summary data is available for this year.$2.44$0.23$1.52$1.45$0.07
2023Summary only. Only limited summary data is available for this year.$2.67$0.27$1.28$0.87$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.20$1.99$0.95$1.02$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.23$0.17$2.06$0.96$0.93$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.17$2.02$0.99$1.19$0.19
2019Summary only. Only limited summary data is available for this year.$2.31$0.10$0.95$0.78$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.21$0.14$2.07$0.78$0.77$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.12$2.03$0.91$0.92$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.14$0.10$2.04$1.10$0.92$0.18
2015Summary only. Only limited summary data is available for this year.$1.99$0.13$1.01$1.02$0.01
2014Summary only. Only limited summary data is available for this year.$1.98$0.11$1.03$1.10$0.07
2013Summary only. Only limited summary data is available for this year.$2.06$0.12$1.10$0.84$0.26
2012Summary only. Only limited summary data is available for this year.$1.80$0.11$1.01$0.94$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)8 • <$500k nonprofits