Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2023 • EIN 82-0098710

Apr 01, 2022 to Mar 31, 2023 • Filed on Jun 15, 2023

Organization ProfileWWW.ELKSLODGESANDPOINT.COM
PO Box 1000Ponderay, ID 83852

(208) 263-3811

Siviq Scores

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

Liabilities / Assets

80th percentile

0.18x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.19x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

33rd percentile

-2.6%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

86th percentile

$12,050

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

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

Asset Growth

14th percentile

-5.9%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

70th percentile

22%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$609,377

Down $37,873 (-5.9%) from 2022

Net Assets

Down

$497,222

Down $15,013 (-2.9%) from 2022

Liabilities

Down

$112,155

Down $22,860 (-17%) from 2022

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin33rd percentile

Revenue

Up

$579,782

Up $102,834 (+22%) from 2022

Expenses

Up

$594,795

Up $111,758 (+23%) from 2022

Net Income

Down

-$15,013

Down $8,924 (-147%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$800K$600K$400K$200K$0Assets 2012: $642,631Liabilities 2012: $305,446Net Assets 2012: $337,1852012Assets 2013: $635,117Liabilities 2013: $286,039Net Assets 2013: $349,0782013Assets 2014: $662,249Liabilities 2014: $297,725Net Assets 2014: $364,5242014Assets 2015: $669,310Liabilities 2015: $283,646Net Assets 2015: $385,6642015Assets 2016: $635,583Liabilities 2016: $239,124Net Assets 2016: $396,4592016Assets 2017: $602,018Liabilities 2017: $206,246Net Assets 2017: $395,7722017Assets 2018: $584,180Liabilities 2018: $184,677Net Assets 2018: $399,5032018Assets 2019: $576,975Liabilities 2019: $155,907Net Assets 2019: $421,0682019Assets 2020: $610,219Liabilities 2020: $154,235Net Assets 2020: $455,9842020Assets 2021: $667,975Liabilities 2021: $152,596Net Assets 2021: $515,3792021Assets 2022: $647,250Liabilities 2022: $135,015Net Assets 2022: $512,2352022Assets 2023: $609,377Liabilities 2023: $112,155Net Assets 2023: $497,2222023Assets 2024: $604,649Liabilities 2024: $157,692Net Assets 2024: $446,9572024Assets 2025: $700,366Liabilities 2025: $184,389Net Assets 2025: $515,9772025

Highlighted filing

2023

Assets$609,377
Liabilities$112,155
Net Assets$497,222
Open 2023 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $301,378Expenses 2012: $298,102Net Income 2012: $3,2762012Revenue 2013: $298,537Expenses 2013: $291,893Net Income 2013: $6,6442013Revenue 2014: $359,923Expenses 2014: $345,832Net Income 2014: $14,0912014Revenue 2015: $404,740Expenses 2015: $394,833Net Income 2015: $9,9072015Revenue 2016: $416,693Expenses 2016: $405,898Net Income 2016: $10,7952016Revenue 2017: $330,435Expenses 2017: $331,122Net Income 2017: -$6872017Revenue 2018: $309,395Expenses 2018: $312,408Net Income 2018: -$3,0132018Revenue 2019: $364,980Expenses 2019: $343,415Net Income 2019: $21,5652019Revenue 2020: $396,189Expenses 2020: $368,532Net Income 2020: $27,6572020Revenue 2021: $434,131Expenses 2021: $374,106Net Income 2021: $60,0252021Revenue 2022: $476,948Expenses 2022: $483,037Net Income 2022: -$6,0892022Revenue 2023: $579,782Expenses 2023: $594,795Net Income 2023: -$15,0132023Revenue 2024: $680,673Expenses 2024: $739,359Net Income 2024: -$58,6862024Revenue 2025: $843,093Expenses 2025: $774,073Net Income 2025: $69,0202025

Highlighted filing

2023

Revenue$579,782
Expenses$594,795
Net Income-$15,013
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Jun 15, 2023
Return Version
2022v5.0
Gross Receipts
$715,783
Mission and Program Overview

Mission

Promotion of citizenship and community assistance through donations, fundraising, scholarship, sponsorship and volunteer activities.

Promotion of citizenship and community assistance through donation, fundraising, scholarship, sponsorship and volunteer activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$375,510$360,870▼ $14,640
Cash and Non-Interest-Bearing Accounts$239,449$209,038▼ $30,411
Inventories for Sale or Use$11,383$22,269▲ $10,886
Prepaid Expenses and Deferred Charges$19,744$14,765▼ $4,979
Accounts Receivable$1,164$2,435▲ $1,271
Total Assets$647,250$609,377▼ $37,873
Liabilities
Deferred Revenue$91,941$95,896▲ $3,955
Mortgage Notes Payable Secured by Investment Property$17,694--
Other Liabilities$13,500$12,326▼ $1,174
Accounts Payable and Accrued Expenses$11,880$3,933▼ $7,947
Total Liabilities$135,015$112,155▼ $22,860
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$511,818$497,105▼ $14,713
Net Assets With Donor Restrictions$417$117▼ $300
Total Net Assets Fund Balance$512,235$497,222▼ $15,013
Total Liabilities and Net Assets / Fund Balance$647,250$609,377▼ $37,873

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$339,068$1,160,607$1,499,675
Land$21,802-$21,802
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David TatlockSecretaryPT$12,050$12,050
Jose GomezTreasurer-$50$50

Board Members and Trustees

NameTitle
Dwight ShefflerPresident
Dan ListerTrustee
Deven LunsfordTrustee
Gene HoltTrustee
John StoneTrustee
Rob CrowleyTrustee
Larry EnrightVice Preside
Paul GregoryVice Preside
Robert HuyckVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$43,083
Program Service Revenue
$181,115
Investment Income
$410
Other Revenue
$355,174
All Other Contributions
$6,216
Change in Net Assets
$-15,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$305,710
Salaries, Compensation, and Employee Benefits$268,372
Grants and Similar Amounts Paid$20,713
Total Fundraising Expense$4,608
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$231,063--$231,063
Depreciation Depletion$69,643--$69,643
Occupancy$31,333--$31,333
All Other Expenses$28,449--$28,449
Payroll Taxes$25,209--$25,209
Grants to Domestic Orgs$20,713--$20,713
Insurance-$14,734-$14,734
Other Expenses$13,552$4,067$1,627$13,552
Current Officers, Directors, Trustees, and Key Employees$11,100$1,000-$12,100
Fees for Services Other$12,000--$12,000
Travel$10,822--$10,822
Advertising$7,817-$2,607$10,424
Conferences and Meetings$4,536--$4,536
Office Expenses$2,429$934$374$3,737
Interest$3,451--$3,451
Fees for Services Accounting-$2,615-$2,615
Total Functional Expenses$566,837$23,350$4,608$594,795
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University Scholarships---$7,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,796
Fundraising Direct Expenses$58,734
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Vet Scramble$32,039$25,887$25,122$765
Wine Tasting$23,733$23,733$16,861$6,872
Total Events$74,620$67,796$58,734$9,062
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Rent$7,400
Other$3,478
Payroll Liabilities$1,448
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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

“Elks lodge has dues paying members.”

Form 990, Page 6, Part VI, Line 7B

“All decisions made by governing body are subject to approval by membership of the lodge.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 will be provided to all members of board of trustees and presented to the lodge members in attendance at the lodge meeting. A copy will also be posted in the lodge office for viewing.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy enforced under grand lodge statute 12.160.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request unless otherwise provided by statute or law.”

Filing and Contact Details

Filer

Filer Name
Benevolent and Protective Order of
EIN
82-0098710
Phone
2082633811
Address
PO BOX 1000, PONDERAY, ID 83852

Signing Officer

Name
Dwight Sheffler
Title
President
Phone
2082633811
Signed
2023-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dwight Sheffler
Formed
1920
Legal Domicile
Id
Voting Board Members
11
Independent Board Members
11
Employees
24
Volunteers
245

Preparer

Firm
Williams & Schiller Pc
Address
708 SUPERIOR ST STE A, SANDPOINT, ID 83864-1656
Preparer
Brad J Williams Cpapfs
Phone
2082655959
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Community service assistance, sponsorship and scholarship assistance, and charitable contribution.”

Raw XML AppendixShowing 400 of 441 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/OtherExpensesGrp/FundraisingAmt01627
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04067
IRS990/OtherExpensesGrp/ProgramServicesAmt068827
IRS990/OtherExpensesGrp/ProgramServicesAmt110572
IRS990/OtherExpensesGrp/ProgramServicesAmt215321
IRS990/OtherExpensesGrp/ProgramServicesAmt313552
IRS990/OtherExpensesGrp/TotalAmt068827
IRS990/OtherExpensesGrp/TotalAmt116266
IRS990/OtherExpensesGrp/TotalAmt215321
IRS990/OtherExpensesGrp/TotalAmt313552
IRS990/OtherLiabilitiesGrp/BOYAmt013500
IRS990/OtherLiabilitiesGrp/EOYAmt012326
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/Desc0GOLF COURSE-NONMEMBERS
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0262867
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0262867
IRS990/OtherRevenueTotalAmt0262867
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0231063
IRS990/OtherSalariesAndWagesGrp/TotalAmt0231063
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt025209
IRS990/PayrollTaxesGrp/TotalAmt025209
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019744
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014765
IRS990/PrincipalOfficerNm0DWIGHT SHEFFLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GOLF COURSE-MEMBERS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2FACILITY RENTAL
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0133073
IRS990/ProgramServiceRevenueGrp/ExclusionAmt127782
IRS990/ProgramServiceRevenueGrp/ExclusionAmt220260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0133073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220260
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SERVICE ASSISTANCE, SPONSORSHIP AND SCHOLARSHIP ASSISTANCE, AND CHARITABLE CONTRIBUTION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020713
IRS990/ProgSrvcAccomActy2Grp/GrantAmt020713
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY SERVICE ASSISTANCE, SPONSORSHIP AND SCHOLARSHIP ASSISTANCE, AND CHARITABLE CONTRIBUTION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0243505
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt047409
IRS990/PYGrantsAndSimilarPaidAmt022157
IRS990/PYInvestmentIncomeAmt0149
IRS990/PYOtherExpensesAmt0228679
IRS990/PYOtherRevenueAmt0320918
IRS990/PYProgramServiceRevenueAmt0108472
IRS990/PYRevenuesLessExpensesAmt0-6089
IRS990/PYSalariesCompEmpBnftPaidAmt0232201
IRS990/PYTotalExpensesAmt0483037
IRS990/PYTotalRevenueAmt0476948
IRS990/ReconcilationRevenueExpnssAmt0-15013
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0181115
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt021802
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021802
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0339068
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01160607
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01499675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13478
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21448
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0360870
IRS990ScheduleD/TotalLiabilityAmt012326
IRS990ScheduleG/AllStatesCd0All States
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt05644
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt05644
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06824
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06152
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0672
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt058734
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VET SCRAMBLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WINE TASTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01281
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01304
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032039
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023733
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt018848
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt074620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025887
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023733
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt018176
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt067796
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09062
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08522
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt050505
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025122
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt016861
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt07500
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY SCHOLARSHIPS
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNITY SERVICE ASSISTANCE, SPONSORSHIP AND SCHOLARSHIP ASSISTANCE, AND CHARITABLE CONTRIBUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELKS LODGE HAS DUES PAYING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DECISIONS MADE BY GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERSHIP OF THE LODGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 WILL BE PROVIDED TO ALL MEMBERS OF BOARD OF TRUSTEES AND PRESENTED TO THE LODGE MEMBERS IN ATTENDANCE AT THE LODGE MEETING. A COPY WILL ALSO BE POSTED IN THE LODGE OFFICE FOR VIEWING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICT OF INTEREST POLICY ENFORCED UNDER GRAND LODGE STATUTE 12.160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST UNLESS OTHERWISE PROVIDED BY STATUTE OR LAW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
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 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ID
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0647250
IRS990/TotalAssetsEOYAmt0609377
IRS990/TotalAssetsGrp/BOYAmt0647250
IRS990/TotalAssetsGrp/EOYAmt0609377
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt043083
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04608
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023350
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0566837
IRS990/TotalFunctionalExpensesGrp/TotalAmt0594795
IRS990/TotalGrossUBIAmt0289097
IRS990/TotalLiabilitiesBOYAmt0135015
IRS990/TotalLiabilitiesEOYAmt0112155
IRS990/TotalLiabilitiesGrp/BOYAmt0135015
IRS990/TotalLiabilitiesGrp/EOYAmt0112155
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0512235
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0497222
IRS990/TotalOtherProgSrvcExpenseAmt0243505
IRS990/TotalProgramServiceExpensesAmt0566837
IRS990/TotalProgramServiceRevenueAmt0181115
IRS990/TotalReportableCompFromOrgAmt012100
IRS990/TotalRevenueGrp/ExclusionAmt0190587
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt057015
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0579782
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0289097
IRS990/TotalVolunteersCnt0245
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0647250
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0609377
IRS990/TravelGrp/ProgramServicesAmt010822
IRS990/TravelGrp/TotalAmt010822
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$609,377
Liabilities
$112,155
Net assets
$497,222
Revenue
$579,782
Expenses
$594,795
Net income
-$15,013
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.00$1.84$5.16$8.43$7.74$0.69
2024Detailed filing. Detailed filing data is available for this year.$6.05$1.58$4.47$6.81$7.39$0.59
2023Detailed filing. Detailed filing data is available for this year.$6.09$1.12$4.97$5.80$5.95$0.15
2022Detailed filing. Detailed filing data is available for this year.$6.47$1.35$5.12$4.77$4.83$0.06
2021Detailed filing. Detailed filing data is available for this year.$6.68$1.53$5.15$4.34$3.74$0.60
2020Detailed filing. Detailed filing data is available for this year.$6.10$1.54$4.56$3.96$3.69$0.28
2019Summary only. Only limited summary data is available for this year.$5.77$1.56$4.21$3.65$3.43$0.22
2018Detailed filing. Detailed filing data is available for this year.$5.84$1.85$4.00$3.09$3.12$0.03
2017Detailed filing. Detailed filing data is available for this year.$6.02$2.06$3.96$3.30$3.31$0.01
2016Detailed filing. Detailed filing data is available for this year.$6.36$2.39$3.96$4.17$4.06$0.11
2015Detailed filing. Detailed filing data is available for this year.$6.69$2.84$3.86$4.05$3.95$0.10
2014Summary only. Only limited summary data is available for this year.$6.62$2.98$3.65$3.60$3.46$0.14
2013Summary only. Only limited summary data is available for this year.$6.35$2.86$3.49$2.99$2.92$0.07
2012Summary only. Only limited summary data is available for this year.$6.43$3.05$3.37$3.01$2.98$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)8 • $500k-$1M nonprofits