Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2018 • EIN 85-0022488

Apr 01, 2017 to Mar 31, 2018 • Filed on Jun 12, 2018

300 South Second StreetRaton, NM 87740

(575) 445-9291

Siviq Scores

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

Liabilities / Assets

70th percentile

0.08x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.06x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Net Margin

51st percentile

2.1%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$7,200

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Asset Growth

85th percentile

16%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

207%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$141,595

Up $19,724 (+16%) from 2017

Net Assets

Up

$129,652

Up $26,207 (+25%) from 2017

Liabilities

Down

$11,943

Down $6,483 (-35%) from 2017

Revenue

Up

$196,775

Up $132,628 (+207%) from 2017

Expenses

Up

$192,678

Up $135,505 (+237%) from 2017

Net Income

Down

$4,097

Down $2,877 (-41%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $76,036Liabilities 2012: $8,7382012Assets 2013: $74,666Liabilities 2013: $3902013Assets 2014: $94,190Liabilities 2014: $1,192Net Assets 2014: $92,9982014Assets 2015: $91,471Liabilities 2015: $60Net Assets 2015: $91,4112015Assets 2016: $116,186Liabilities 2016: $19,715Net Assets 2016: $96,4712016Assets 2017: $121,871Liabilities 2017: $18,426Net Assets 2017: $103,4452017Assets 2018: $141,595Liabilities 2018: $11,943Net Assets 2018: $129,6522018Assets 2019: $144,454Liabilities 2019: $10,052Net Assets 2019: $134,4022019Assets 2020: $144,454Liabilities 2020: $9,855Net Assets 2020: $134,5992020Assets 2021: $144,454Liabilities 2021: $2,562Net Assets 2021: $141,8922021Assets 2022: $151,189Liabilities 2022: $12,953Net Assets 2022: $138,2362022Assets 2023: $117,597Liabilities 2023: $10,556Net Assets 2023: $107,0412023Assets 2024: $235,130Liabilities 2024: $8,560Net Assets 2024: $226,5702024Assets 2025: $198,669Liabilities 2025: $8,350Net Assets 2025: $190,3192025

Highlighted filing

2018

Assets$141,595
Liabilities$11,943
Net Assets$129,652

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $80,962Expenses 2012: $63,171Net Income 2012: $17,7912012Revenue 2013: $73,880Expenses 2013: $66,903Net Income 2013: $6,9772013Revenue 2014: $78,953Expenses 2014: $60,231Net Income 2014: $18,7222014Revenue 2015: $74,482Expenses 2015: $77,261Net Income 2015: -$2,7792015Revenue 2016: $70,560Expenses 2016: $65,500Net Income 2016: $5,0602016Revenue 2017: $64,147Expenses 2017: $57,173Net Income 2017: $6,9742017Revenue 2018: $196,775Expenses 2018: $192,678Net Income 2018: $4,0972018Revenue 2019: $211,558Expenses 2019: $194,387Net Income 2019: $17,1712019Revenue 2020: $125,328Expenses 2020: $129,039Net Income 2020: -$3,7112020Revenue 2021: $63,584Expenses 2021: $88,938Net Income 2021: -$25,3542021Revenue 2022: $172,127Expenses 2022: $183,943Net Income 2022: -$11,8162022Revenue 2023: $66,500Expenses 2023: $61,289Net Income 2023: $5,2112023Revenue 2024: $103,318Expenses 2024: $129,918Net Income 2024: -$26,6002024Revenue 2025: $78,148Expenses 2025: $114,399Net Income 2025: -$36,2512025

Highlighted filing

2018

Revenue$196,775
Expenses$192,678
Net Income$4,097
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jun 12, 2018
Return Version
2017v2.2
Gross Receipts
$355,716
Mission and Program Overview

Mission

Private non profit fraternal organization created under a national charter of by-laws and statutes for the purpose of promoting welfare in the local, state and national community.

Private non profit organization created under a national charter of by-laws and statutes for the purpose of promoting welfare in the local, state and national community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$66,092$86,561▲ $20,469
Land, Buildings, and Equipment, Net$42,966$42,415▼ $551
Inventories for Sale or Use$7,763$7,503▼ $260
Savings and Temporary Cash Investments$5,050$5,116▲ $66
Total Assets$121,871$141,595▲ $19,724
Liabilities
Accounts Payable and Accrued Expenses$18,426$11,943▼ $6,483
Total Liabilities$18,426$11,943▼ $6,483
Net Assets / Fund Balance
Unrestricted Net Assets$103,445$129,652▲ $26,207
Total Net Assets Fund Balance$103,445$129,652▲ $26,207
Total Liabilities and Net Assets / Fund Balance$121,871$141,595▲ $19,724

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$89,246-
Land$10,500--
Equipment$31,915$58,329-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jamie HephnerSecretaryPT$3,600$3,600$7,200
Marc SanromanTreasurerPT$3,600$3,600$7,200

Board Members and Trustees

NameTitle
Terry BacaTrustee
Sally LemonsChaplin
Brenda FerriExalted Ruler
Jody RomeroLeading Knight
Wesley KendrickLecturing Knight
Marcio RubioLoyal Knight
Revenue and Support

Revenue Composition

Contributions and Grants
$28,749
Program Service Revenue
$29,420
Investment Income
$228
Other Revenue
$138,378
All Other Contributions
$277
Change in Net Assets
$4,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,552
Salaries, Compensation, and Employee Benefits$44,126
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$87,627$32,067-$119,694
Other Salaries and Wages-$33,414-$33,414
Current Officers, Directors, Trustees, and Key Employees-$7,200-$7,200
Insurance-$6,948-$6,948
Conferences and Meetings-$4,094-$4,094
Payroll Taxes-$3,512-$3,512
Fees for Services Accounting-$1,989-$1,989
Other Expenses$10,562$1,839-$1,839
Office Expenses-$1,050-$1,050
Depreciation Depletion-$551-$551
Total Functional Expenses$98,189$94,489$0$192,678
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$194,735
Gaming Direct Expenses$127,180
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
BPOE Raton Elks Lodge #865
EIN
85-0022488
Phone
5754459291
Address
300 South Second Street, Raton, NM 87740

Signing Officer

Name
Brenda Ferri
Title
Exalted Ruler
Phone
5754459291
Signed
2018-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Ferri
Formed
1952
Legal Domicile
Nm
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
8

Preparer

Firm
Mainstreet Spirit LLC DBA Bookkeeping Plus
Address
212 E Motel Drive Ste A, LORDSBURG, NM 88045
Preparer
Deborah Greene
Phone
5755423125
Supplemental Narrative

Additional Explanations

Pt VI, Line 5

The Organization has members.

Pt VI, Line 7A

The organization has members who elect governing body.

Pt VI, Line 7B

The organization decisions are reserved to subject or approval by the governing board.

Pt VI, Line 11B

The completed form 990 with attachments is reviewed by the lodge audit committee then presented to the full membership of the lodge for a full vote. A copy of the 990 is available for inspection in the secretary's office during normal business hours.

Pt VI, Line 12C

The policy on "officer or officer's conflict of interest" is as follows; all contracts, agreements or bills to be paid are presented to the governing board and the general membership for approval prior to payment.

Pt VI, Line 19

The organizations documents are available for public inspection in the secretary's office during normal business hours.

Pt VI, Line 6

The Organization has Members

Form 990, Part IX, Line 24E

Dignitaries Visitation 601. 601.

Form 990, Part IX, Line 24E

Grand Lodge Per Capita 3952. 3952.

Form 990, Part IX, Line 24E

NM State Per Capita 803. 803.

Form 990, Part IX, Line 24E

Postage 745. 745.

Form 990, Part IX, Line 24E

Utilities 10638. 10638.

Form 990, Part IX, Line 24E

Telephone, Internet 2092. 2092.

Form 990, Part IX, Line 24E

DD Clinic 817. 817.

Form 990, Part IX, Line 24E

Lawn M&R/Snow Removal 174. 174.

Form 990, Part IX, Line 24E

Gross Receipts Taxes 7203. 7203.

Form 990, Part IX, Line 24E

Property Taxes 1872. 1872.

Form 990, Part IX, Line 24E

Wormans Compensation Insurance 1291. 1291.

Form 990, Part IX, Line 24E

Cash Over/Short -34. -34.

Form 990, Part IX, Line 24E

Christmas Open House 466. 466.

Form 990, Part IX, Line 24E

Contract Cleaning 27. 27.

Form 990, Part IX, Line 24E

Cleaning & Janitorial Supplies 1041. 1041.

Form 990, Part IX, Line 24E

Glassware Replacement 1181. 1181.

Form 990, Part IX, Line 24E

Food Purchase 2181. 2181.

Form 990, Part IX, Line 24E

Laundry & Linens 118. 118.

Form 990, Part IX, Line 24E

Licenses - Liquor,Food & Business 1368. 1368.

Form 990, Part IX, Line 24E

Entertainment - DJ 450. 450.

Form 990, Part IX, Line 24E

Repairs 1199. 1199.

Form 990, Part IX, Line 24E

Table & Chair Reeplacement 117. 117.

Form 990, Part IX, Line 24E

Machine Leasing 43138. 43138.

Form 990, Part IX, Line 24E

Gaming License & Permits 520. 520.

Form 990, Part IX, Line 24E

Lodge/Club/Gaming Other Expenses 8329. 8329.

Form 990, Part IX, Line 24E

Rental Expense 1500. 1500.

Form 990, Part IX, Line 24E

Charity Expense 5958. 5958.

Form 990, Part IX, Line 24E

Janitorial Supplies 11. 11.

Form 990, Part IX, Line 24E

Gaming Taxes Paid 6984. 6984.

Form 990, Part IX, Line 24E

Gaming Charity Expense 14701. 14701.

Form 990, Part IX, Line 24E

Inventory Adjustment 251. 251.

Raw XML AppendixShowing 400 of 440 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/RevenueAmt089282
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05050
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05116
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt089246
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt089246
IRS990ScheduleD/EquipmentGrp/BookValueAmt031915
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058329
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt090244
IRS990ScheduleD/LandGrp/BookValueAmt010500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt010500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042415
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt05000
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0127180
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0127180
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0193122
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0194735
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0194735
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt01613
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt065942
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt065942
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0TERRY BACA
IRS990ScheduleG/GamingManagerServicesProvTxt0Oversees all gaming activites and books
IRS990ScheduleG/GamingOtherFacilityPct00.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0TERRY BACA
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0300 South Second St
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Raton
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NM
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd087740
IRS990ScheduleG/StatesWhereGamingConductedCd0NM
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization has members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has members who elect governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization decisions are reserved to subject or approval by the governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The completed form 990 with attachments is reviewed by the lodge audit committee then presented to the full membership of the lodge for a full vote. A copy of the 990 is available for inspection in the secretary's office during normal business hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The policy on "officer or officer's conflict of interest" is as follows; all contracts, agreements or bills to be paid are presented to the governing board and the general membership for approval prior to payment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organizations documents are available for public inspection in the secretary's office during normal business hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Organization has Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dignitaries Visitation 601. 601.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Grand Lodge Per Capita 3952. 3952.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9NM State Per Capita 803. 803.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Postage 745. 745.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Utilities 10638. 10638.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Telephone, Internet 2092. 2092.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DD Clinic 817. 817.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Lawn M&R/Snow Removal 174. 174.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Gross Receipts Taxes 7203. 7203.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Property Taxes 1872. 1872.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Wormans Compensation Insurance 1291. 1291.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Cash Over/Short -34. -34.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Christmas Open House 466. 466.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Contract Cleaning 27. 27.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Cleaning & Janitorial Supplies 1041. 1041.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Glassware Replacement 1181. 1181.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Food Purchase 2181. 2181.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Laundry & Linens 118. 118.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Licenses - Liquor,Food & Business 1368. 1368.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Entertainment - DJ 450. 450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Repairs 1199. 1199.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Table & Chair Reeplacement 117. 117.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Machine Leasing 43138. 43138.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Gaming License & Permits 520. 520.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Lodge/Club/Gaming Other Expenses 8329. 8329.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Rental Expense 1500. 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33Charity Expense 5958. 5958.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34Janitorial Supplies 11. 11.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35Gaming Taxes Paid 6984. 6984.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36Gaming Charity Expense 14701. 14701.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37Inventory Adjustment 251. 251.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc36Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc37Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0121871
IRS990/TotalAssetsEOYAmt0141595
IRS990/TotalAssetsGrp/BOYAmt0121871
IRS990/TotalAssetsGrp/EOYAmt0141595
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt028749
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094489
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt098189
IRS990/TotalFunctionalExpensesGrp/TotalAmt0192678
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018426
IRS990/TotalLiabilitiesEOYAmt011943
IRS990/TotalLiabilitiesGrp/BOYAmt018426
IRS990/TotalLiabilitiesGrp/EOYAmt011943
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0103445
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0129652
IRS990/TotalProgramServiceExpensesAmt098189
IRS990/TotalProgramServiceRevenueAmt029420
IRS990/TotalReportableCompFromOrgAmt07200
IRS990/TotalRevenueGrp/ExclusionAmt078744
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt089282
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0196775
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0121871
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0141595
IRS990/TotReportableCompRltdOrgAmt07200
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0103445
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0129652
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01453 Arnold Street
IRS990/USAddress/CityNm0Raton

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.08$1.90$0.78$1.14$0.36
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.09$2.27$1.03$1.30$0.27
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.11$1.07$0.67$0.61$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.13$1.38$1.72$1.84$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.03$1.42$0.64$0.89$0.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.10$1.35$1.25$1.29$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.10$1.34$2.12$1.94$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.12$1.30$1.97$1.93$0.04
2017Summary only. Only limited summary data is available for this year.$1.22$0.18$1.03$0.64$0.57$0.07
2016Summary only. Only limited summary data is available for this year.$1.16$0.20$0.96$0.71$0.66$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.74$0.77$0.03
2014Summary only. Only limited summary data is available for this year.$0.94$0.01$0.93$0.79$0.60$0.19
2013Summary only. Only limited summary data is available for this year.$0.75$0.00$0.74$0.67$0.07
2012Summary only. Only limited summary data is available for this year.$0.76$0.09$0.81$0.63$0.18
Peer Organizations

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