Civic Intelligence

Ben & Prot Order of Elks No 331

EIN 82-0098725 • 501(c)8 • Wallace, ID

Profile

Community service and veterans benefits.

419 Cedar StreetWallace, ID 83873

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.09x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)8 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

84th percentile

0.40x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)8 • $500k-$1M nonprofits • Source year 2025

Net Margin

25th percentile

-5.7%

Higher net margin than 25% of similar nonprofits.

501(c)8 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

67th percentile

$3,346

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

501(c)8 • $500k-$1M nonprofits • Source year 2025

Asset Growth

44th percentile

0.7%

Faster asset growth than 44% of similar nonprofits.

501(c)8 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

501(c)8 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$790,681

Up $5,127 (+0.7%) from 2024

Liabilities

Up

$73,581

Up $11,738 (+19%) from 2024

Net Assets

Down

$717,100

Down $6,611 (-0.9%) from 2024

Operations
Liabilities / Revenue84th percentileNet Margin25th percentile

Revenue

Down

$183,757

Down $42,035 (-19%) from 2024

Expenses

Down

$194,241

Down $42,428 (-18%) from 2024

Net Income

Up

-$10,484

Up $393 (+3.6%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0-$200KAssets 2012: $103,196Liabilities 2012: $23,003Net Assets 2012: $80,1932012Assets 2013: $102,472Liabilities 2013: $23,9962013Assets 2014: $110,618Liabilities 2014: $23,688Net Assets 2014: $86,9302014Assets 2015: $93,990Liabilities 2015: $26,776Net Assets 2015: $67,2142015Assets 2016: $218,029Liabilities 2016: $27,577Net Assets 2016: $190,4522016Assets 2017: $244,083Liabilities 2017: $30,832Net Assets 2017: $213,2512017Assets 2018: $282,634Liabilities 2018: $27,787Net Assets 2018: $254,8472018Assets 2019: $281,553Liabilities 2019: $23,977Net Assets 2019: $257,5762019Assets 2020: $264,797Liabilities 2020: $35,545Net Assets 2020: $229,2522020Assets 2021: $700,655Liabilities 2021: $38,315Net Assets 2021: $662,3402021Assets 2022: $774,598Liabilities 2022: $8,871Net Assets 2022: $765,7272022Assets 2023: $746,624Liabilities 2023: -$5,290Net Assets 2023: $751,9142023Assets 2024: $785,554Liabilities 2024: $61,843Net Assets 2024: $723,7112024Assets 2025: $790,681Liabilities 2025: $73,581Net Assets 2025: $717,1002025

Highlighted filing

2025

Assets$790,681
Liabilities$73,581
Net Assets$717,100
Open 2025 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2012: $210,174Expenses 2012: $164,898Net Income 2012: $45,2762012Revenue 2013: $137,116Expenses 2013: $138,833Net Income 2013: -$1,7172013Revenue 2014: $180,180Expenses 2014: $171,726Net Income 2014: $8,4542014Revenue 2015: $118,275Expenses 2015: $137,991Net Income 2015: -$19,7162015Revenue 2016: $253,755Expenses 2016: $130,517Net Income 2016: $123,2382016Revenue 2017: $115,814Expenses 2017: $107,334Net Income 2017: $8,4802017Revenue 2018: $157,483Expenses 2018: $115,887Net Income 2018: $41,5962018Revenue 2019: $152,393Expenses 2019: $149,664Net Income 2019: $2,7292019Revenue 2020: $135,826Expenses 2020: $164,150Net Income 2020: -$28,3242020Revenue 2021: $496,252Expenses 2021: $99,753Net Income 2021: $396,4992021Revenue 2022: $270,307Expenses 2022: $132,733Net Income 2022: $137,5742022Revenue 2023: $233,403Expenses 2023: $197,378Net Income 2023: $36,0252023Revenue 2024: $225,792Expenses 2024: $236,669Net Income 2024: -$10,8772024Revenue 2025: $183,757Expenses 2025: $194,241Net Income 2025: -$10,4842025

Highlighted filing

2025

Revenue$183,757
Expenses$194,241
Net Income-$10,484
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$790,681
Liabilities
$73,581
Net assets
$717,100
Revenue
$183,757
Expenses
$194,241
Net income
-$10,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.91$0.74$7.17$1.84$1.94$0.10
2024Detailed filing. Detailed filing data is available for this year.$7.86$0.62$7.24$2.26$2.37$0.11
2023Detailed filing. Detailed filing data is available for this year.$7.47$0.05$7.52$2.33$1.97$0.36
2022Detailed filing. Detailed filing data is available for this year.$7.75$0.09$7.66$2.70$1.33$1.38
2021Detailed filing. Detailed filing data is available for this year.$7.01$0.38$6.62$4.96$1.00$3.96
2020Detailed filing. Detailed filing data is available for this year.$2.65$0.36$2.29$1.36$1.64$0.28
2019Detailed filing. Detailed filing data is available for this year.$2.82$0.24$2.58$1.52$1.50$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.83$0.28$2.55$1.57$1.16$0.42
2017Detailed filing. Detailed filing data is available for this year.$2.44$0.31$2.13$1.16$1.07$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.18$0.28$1.90$2.54$1.31$1.23
2015Summary only. Only limited summary data is available for this year.$0.94$0.27$0.67$1.18$1.38$0.20
2014Summary only. Only limited summary data is available for this year.$1.11$0.24$0.87$1.80$1.72$0.08
2013Summary only. Only limited summary data is available for this year.$1.02$0.24$1.37$1.39$0.02
2012Summary only. Only limited summary data is available for this year.$1.03$0.23$0.80$2.10$1.65$0.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Jul 21, 2025
Return Version
2024v5.2
Gross Receipts
$254,772
Mission and Program Overview

Mission

The Elks Club is oganized as a fraternal organization and conducts activities for its members and families. Activities include youth activities and community services.

Community service and veterans benefits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$723,711$717,100▼ $6,611
Investments Program Related$531,905$554,969▲ $23,064
Land, Buildings, and Equipment, Net$148,295$154,888▲ $6,593
Cash and Non-Interest-Bearing Accounts$67,669$40,867▼ $26,802
Prepaid Expenses and Deferred Charges$28,180$28,180→ $0
Inventories for Sale or Use$7,077$7,155▲ $78
Savings and Temporary Cash Investments$2,428$3,722▲ $1,294
Accounts Receivable-$900-
Total Assets$785,554$790,681▲ $5,127
Liabilities
Other Liabilities$60,000$60,000→ $0
Deferred Revenue-$13,581-
Accounts Payable and Accrued Expenses$1,843--
Total Liabilities$61,843$73,581▲ $11,738
Net Assets / Fund Balance
Total Net Assets Fund Balance$723,711$717,100▼ $6,611
Total Liabilities and Net Assets / Fund Balance$785,554$790,681▲ $5,127

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$138,174$476,326$614,500
Equipment$260$166,488$166,748
Land$16,454-$16,454
Investment Program Related Org$107,290--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleBaseTotal
Ben ClarkSecretary$3,346$3,346

Board Members and Trustees

NameTitle
Greg BosenTrustee
James McMillanTrustee
John TurnerTrustee
Mike HaymanTrustee
Scott BirkbeckTrustee
Mike HoffmanChaplain
Renmar GonzalesEsquire
Katie WattersonExalted Ruler
Pat BrothertonInner Guard
Cindy LienLeading Knight
Stevyn SchmidtLecturing Knight
Jon CantamessaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,626
Program Service Revenue
$24,702
Investment Income
$32,183
Other Revenue
$106,246
All Other Contributions
$11,000
Change in Net Assets
$-10,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,890
Salaries, Compensation, and Employee Benefits$52,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$61,199--$61,199
Other Salaries and Wages$43,482--$43,482
Insurance$20,871--$20,871
All Other Expenses$19,981--$19,981
Other Expenses$11,909--$11,909
Payroll Taxes$5,523--$5,523
Office Expenses$5,121--$5,121
Depreciation Depletion$4,142--$4,142
Conferences and Meetings$3,967--$3,967
Current Officers, Directors, Trustees, and Key Employees$3,346--$3,346
Fees for Services Accounting$2,555--$2,555
Total Functional Expenses$194,241$0$0$194,241
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Restricted Funds$30,000
Restricted Funds$30,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“There is one class of membeers with no preference between members.”

Member election for additional members Part VI line 7A

“There is one class of members with no preference between members. The organization has members, and additional members are approved by the directors in accordance with the organizations bylaws.”

Governing body decisions Part VI line 7B

“Decisions of the governing body are subject to approval by the general membership.”

Form 990 governing body review Part VI line 11

“The audit committee of the organization reviews the Form 990 upon completion. If there are any questions or cncerns they are discussed with the tax return preparer. If there are any unresolved concerns, they are presented to the entire gverning body for discussion and resolution. There have been no issues in recent years.”

CEO executive director top management comp Part VI line 15A

“There is no compensation paid to the CEO, executive director, or any of the top management. The organization is managed by volunteers.”

Other officer or key employee compensation Part VI line 15B

“The organization is governed entirely by volunteers, with the exception of the Secretary who was paid $3,346. There is no compensation paid to the CEO, Executive Director, or key employees”

Form 990 availability to public Part VI line 18

“Form 990 is available to the public upon request. There is no charge fr poviding Form 990.”

Governing documents etc available to public Part VI line 19

“Governing documents, financial statements and annual report are available by request in the organizations business office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Ben & Prot Order of Elks No 331
EIN
82-0098725
In Care Of
% Katie Watterson
Phone
2087534255
Address
419 Cedar Street, Wallace, ID 83873

Signing Officer

Name
Katie Watterson
Title
Exalted Ruler
Phone
2087534255
Signed
2025-07-21
Discuss with paid preparer
No

Organization Details

Principal Officer
Katie Watterson
Formed
1896
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
7
Employees
16
Volunteers
15

Preparer

Firm
Wayne L Schoonmaker CPA
Address
PO Box 616, Troy, MT 59935
Preparer
Wayne L Schoonmaker
Phone
2086823045
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“$12,991 was entered into Retained Earnings to compensate for prior year entries.”

List of other expenses Part IX line 24E

“List of Other Expenses: Community Activities 599 Morbeck Expenses 6667 ISEA Grant Expense 1364 Elevator Expenses 6576 Grant Expenses 4255 Payroll Processing Exp 282 Misc Expenses 238 Total Other Expenses 19981”

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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/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt020871
IRS990/InsuranceGrp/TotalAmt020871
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07077
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07155
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt032183
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032183
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0531905
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0554969
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0642814
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0148295
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0154888
IRS990/LandBldgEquipCostOrOtherBssAmt0797702
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt07540
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt023363
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt023363
IRS990/MissionDesc0Community service and veterans benefits.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0723711
IRS990/NetAssetsOrFundBalancesEOYAmt0717100
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt077185
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt077185
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-9118
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt061199
IRS990/OccupancyGrp/TotalAmt061199
IRS990/OfficeExpensesGrp/ProgramServicesAmt05121
IRS990/OfficeExpensesGrp/TotalAmt05121
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt012991
IRS990/OtherExpensesGrp/Desc0Community Services
IRS990/OtherExpensesGrp/Desc1Bar Expenses - Other
IRS990/OtherExpensesGrp/Desc2Kitchen Expenses - Other
IRS990/OtherExpensesGrp/Desc3Per Capita Fees
IRS990/OtherExpensesGrp/ProgramServicesAmt06868
IRS990/OtherExpensesGrp/ProgramServicesAmt12217
IRS990/OtherExpensesGrp/ProgramServicesAmt23060
IRS990/OtherExpensesGrp/ProgramServicesAmt311909
IRS990/OtherExpensesGrp/TotalAmt06868
IRS990/OtherExpensesGrp/TotalAmt12217
IRS990/OtherExpensesGrp/TotalAmt23060
IRS990/OtherExpensesGrp/TotalAmt311909
IRS990/OtherLiabilitiesGrp/BOYAmt060000
IRS990/OtherLiabilitiesGrp/EOYAmt060000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Unspecified Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05698
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05698
IRS990/OtherRevenueTotalAmt029061
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043482
IRS990/OtherSalariesAndWagesGrp/TotalAmt043482
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05523
IRS990/PayrollTaxesGrp/TotalAmt05523
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028180
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028180
IRS990/PrincipalOfficerNm0Katie Watterson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Facilities Space Rent
IRS990/ProgramServiceRevenueGrp/Desc1Elks Nat' Foundation
IRS990/ProgramServiceRevenueGrp/Desc2Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09588
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111236
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23878
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt028075
IRS990/PYInvestmentIncomeAmt017847
IRS990/PYOtherExpensesAmt0175325
IRS990/PYOtherRevenueAmt0116822
IRS990/PYProgramServiceRevenueAmt063048
IRS990/PYRevenuesLessExpensesAmt0-10877
IRS990/PYSalariesCompEmpBnftPaidAmt061344
IRS990/PYTotalExpensesAmt0236669
IRS990/PYTotalRevenueAmt0225792
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-10484
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0245653
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0723711
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0717100
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02428
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03722
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0138174
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0476326
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0614500
IRS990ScheduleD/EquipmentGrp/BookValueAmt0260
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0166488
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0166748
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0447679
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1107290
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Marketable Securities Restricted
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1Marketable Securities Restricted
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/LandGrp/BookValueAmt016454
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016454
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt130000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Restricted Funds
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Restricted Funds
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0154888
IRS990ScheduleD/TotalBookValueProgramRltdAmt0554969
IRS990ScheduleD/TotalLiabilityAmt060000
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There is one class of membeers with no preference between members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There is one class of members with no preference between members. The organization has members, and additional members are approved by the directors in accordance with the organizations bylaws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Decisions of the governing body are subject to approval by the general membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The audit committee of the organization reviews the Form 990 upon completion. If there are any questions or cncerns they are discussed with the tax return preparer. If there are any unresolved concerns, they are presented to the entire gverning body for discussion and resolution. There have been no issues in recent years.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4There is no compensation paid to the CEO, executive director, or any of the top management. The organization is managed by volunteers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization is governed entirely by volunteers, with the exception of the Secretary who was paid $3,346. There is no compensation paid to the CEO, Executive Director, or key employees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Form 990 is available to the public upon request. There is no charge fr poviding Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Governing documents, financial statements and annual report are available by request in the organizations business office during normal business hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8$12,991 was entered into Retained Earnings to compensate for prior year entries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9List of Other Expenses: Community Activities 599 Morbeck Expenses 6667 ISEA Grant Expense 1364 Elevator Expenses 6576 Grant Expenses 4255 Payroll Processing Exp 282 Misc Expenses 238 Total Other Expenses 19981
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0785554
IRS990/TotalAssetsEOYAmt0790681
IRS990/TotalAssetsGrp/BOYAmt0785554
IRS990/TotalAssetsGrp/EOYAmt0790681
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020626
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0194241
IRS990/TotalFunctionalExpensesGrp/TotalAmt0194241
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061843
IRS990/TotalLiabilitiesEOYAmt073581
IRS990/TotalLiabilitiesGrp/BOYAmt061843
IRS990/TotalLiabilitiesGrp/EOYAmt073581
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0723711
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0717100
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0194241
IRS990/TotalProgramServiceRevenueAmt024702
IRS990/TotalReportableCompFromOrgAmt03346
IRS990/TotalRevenueGrp/ExclusionAmt00

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