Civic Intelligence

Benevolent & Protective Order of Elks of the USA New Mexico State Association

990 • Fiscal year 2017 • EIN 85-0112280

May 01, 2016 to Apr 30, 2017 • Filed on Aug 23, 2017

Organization Profilewww.nmelks.org
10107 Pitt NEAlbuquerque, NM 87112

(505) 238-2320

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2017

Net Margin

82nd percentile

22%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2017 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2017

Asset Growth

60th percentile

3.0%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

85%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$3,279,072

Up $95,933 (+3.0%) from 2016

Net Assets

Up

$3,276,672

Up $93,533 (+2.9%) from 2016

Liabilities

Up

$2,400

Up $2,400 from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin82nd percentile

Revenue

Up

$388,935

Up $178,917 (+85%) from 2016

Expenses

Up

$305,097

Up $18,099 (+6.3%) from 2016

Net Income

Up

$83,838

Up $160,818 (+209%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,186,214Liabilities 2011: $15,133Net Assets 2011: $3,171,0812011Assets 2012: $3,244,544Liabilities 2012: $20,893Net Assets 2012: $3,223,6512012Assets 2013: $3,274,235Liabilities 2013: $0Net Assets 2013: $3,274,2352013Assets 2014: $3,202,943Liabilities 2014: $0Net Assets 2014: $3,202,9432014Assets 2015: $3,272,492Liabilities 2015: $0Net Assets 2015: $3,272,4922015Assets 2016: $3,183,139Liabilities 2016: $0Net Assets 2016: $3,183,1392016Assets 2017: $3,279,072Liabilities 2017: $2,400Net Assets 2017: $3,276,6722017Assets 2018: $3,347,802Liabilities 2018: $0Net Assets 2018: $3,347,8022018Assets 2019: $3,473,145Liabilities 2019: $1,625Net Assets 2019: $3,471,5202019Assets 2020: $3,364,764Liabilities 2020: $3,780Net Assets 2020: $3,360,9842020Assets 2021: $4,028,701Liabilities 2021: $1,658Net Assets 2021: $4,027,0432021Assets 2022: $4,177,470Liabilities 2022: $0Net Assets 2022: $4,177,4702022Assets 2023: $4,221,944Liabilities 2023: $0Net Assets 2023: $4,221,9442023Assets 2024: $4,363,613Liabilities 2024: $0Net Assets 2024: $4,363,6132024Assets 2025: $4,685,572Liabilities 2025: $0Net Assets 2025: $4,685,5722025

Highlighted filing

2017

Assets$3,279,072
Liabilities$2,400
Net Assets$3,276,672
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $330,5512011Expenses 2012: $397,5142012Revenue 2013: $487,381Expenses 2013: $447,840Net Income 2013: $39,5412013Revenue 2014: $344,980Expenses 2014: $406,371Net Income 2014: -$61,3912014Revenue 2015: $372,134Expenses 2015: $294,412Net Income 2015: $77,7222015Revenue 2016: $210,018Expenses 2016: $286,998Net Income 2016: -$76,9802016Revenue 2017: $388,935Expenses 2017: $305,097Net Income 2017: $83,8382017Revenue 2018: $426,253Expenses 2018: $263,403Net Income 2018: $162,8502018Revenue 2019: $475,864Expenses 2019: $261,076Net Income 2019: $214,7882019Revenue 2020: $328,856Expenses 2020: $289,633Net Income 2020: $39,2232020Revenue 2021: $134,951Expenses 2021: $123,773Net Income 2021: $11,1782021Revenue 2022: $297,206Expenses 2022: $229,882Net Income 2022: $67,3242022Revenue 2023: $175,778Expenses 2023: $210,821Net Income 2023: -$35,0432023Revenue 2024: $350,569Expenses 2024: $231,377Net Income 2024: $119,1922024Revenue 2025: $411,466Expenses 2025: $259,590Net Income 2025: $151,8762025

Highlighted filing

2017

Revenue$388,935
Expenses$305,097
Net Income$83,838
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Aug 23, 2017
Return Version
2016v3.0
Gross Receipts
$1,677,827
Mission and Program Overview

Mission

To inculcate the principles of Charity, Justice, Brotherly Love and Fidelity: to recognize a belief in God; to promote the welfare and enhance the happiness of its members; to quicken the spirit of American patriotism; to cultivate good fellowship; to perpetuate itself as a fraternal organization, and to provide for its government, the B.P.O. Elks will serve the people and communities through benevolent programs, demonstrating that the Elks care and Elks share.

The New Mexico Elks Association (NMEA) is the umbrella organization under which the state's 22 B.P.O. Elks Lodges operate. The NMEA manages the Cerebral Palsy, Veterans' Service and Charitable and Benevolent Trust as its three major charitable and benevolent programs, as well as overseeing the national B.P.O. Elks program implementation at the local levels.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,797,589$2,979,795▲ $182,206
Investments Other Securities$137,722$148,554▲ $10,832
Cash and Non-Interest-Bearing Accounts$213,147$116,422▼ $96,725
Land, Buildings, and Equipment, Net$33,000$33,000→ $0
Prepaid Expenses and Deferred Charges$1,681$1,301▼ $380
Total Assets$3,183,139$3,279,072▲ $95,933
Liabilities
Other Liabilities$0$2,400▲ $2,400
Total Liabilities$0$2,400▲ $2,400
Net Assets / Fund Balance
Unrestricted Net Assets$2,865,304$2,959,247▲ $93,943
Temporarily Rstr Net Assets$317,835$317,425▼ $410
Total Net Assets Fund Balance$3,183,139$3,276,672▲ $93,533
Total Liabilities and Net Assets / Fund Balance$3,183,139$3,279,072▲ $95,933

Asset Categories

AssetBook ValueDepreciationBasis
Land$33,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,987,968-▼ $410-$2,987,558
2015$2,901,460-▲ $86,508-$2,987,968
2014$2,901,460---$2,901,460
2013$2,901,460---$2,901,460
2012$2,530,922-▲ $370,538-$2,901,460
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Kandi BarksPresident
Keith BarkerPresident-Elect
Barbara VenturiVice-President
Gerald Jerry WheelerTrustee
Johnny HilliardTrustee
Patrick HickoxTrustee
Richard HonnefferTrustee
Robert A Bob ThurstonTrustee
Mary FitzpatrickChaplain
Jason CrockettSecretary
Travis MooreSergeant-at-Arms
Jesus M Chuy MartinezTiler
Richard L ShepardsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$208,028
Program Service Revenue
$0
Investment Income
$60,027
Other Revenue
$120,880
Change in Net Assets
$83,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$196,596
Other Expenses$108,501
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$147,079--$147,079
Grants to Domestic Orgs$49,517--$49,517
Other Expenses$41,222$6,429-$6,429
Travel$5,185--$5,185
All Other Expenses-$4,951-$4,951
Fees for Services Accounting$1,646--$1,646
Total Functional Expenses$291,422$13,675$0$305,097
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Raymond G Murphy VA Medical CenterAlbuquerque, NM-Canteen books and Operation We Care for vets$49,517
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$39,250
Gaming Direct Expenses$22,949
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
ENF Funds for Subsequent Year$2,400
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, line 6

“The New Mexico Elks is a member organization for the benefit of its members and their purposes.”

Form 990, Part VI, Section A, line 7A

“Members are permitted to vote in elections for the officers of the New Mexico Elks Association.”

Form 990, Part VI, Section A, line 7B

“Some items voted on by the Board of Directors require approval of the membership based on the bylaws of the Association.”

Form 990, Part VI, Section B, line 11B

“The members of the governing body review Form 990 in draft and submit changes and approval of the form.”

Form 990, Part VI, Section B, line 12C

“Annual Conflict of Interest statements are required from all officers, directors and trustees to continue as such.”

Form 990, Part VI, Section C, line 19

“The organization makes it governing documents and financial statements available to its membership upon request.”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of Elks
EIN
85-0112280
Phone
5052382320
Address
10107 Pitt NE, Albuquerque, NM 87112

Signing Officer

Name
Richard Shepardson
Title
Treasurer
Phone
5052382320
Signed
2017-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Shepardson
Formed
1928
Legal Domicile
Nm
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Urbielewicz Murphree CPAs PC
Address
2469 Corrales Road Suite A-5, Corrales, NM 87048
Preparer
Karen J Delle Site CPA
Phone
5058977382
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Prior Year Federal income taxes -1,903.”

Raw XML AppendixShowing 400 of 449 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/ActivityOrMissionDesc0The New Mexico Elks Association (NMEA) is the umbrella organization under which the state's 22 B.P.O. Elks Lodges operate. The NMEA manages the Cerebral Palsy, Veterans' Service and Charitable and Benevolent Trust as its three major charitable and benevolent programs, as well as overseeing the national B.P.O. Elks program implementation at the local levels.
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IRS990/Desc0Cerebral Palsy Commission - provides financial assistance for victims of Cerebral Palsy and their families. Also provides therapy systems and other equipment to CP patients. Currently, the CP program support CP therapy programs at public schools throughout New Mexico, provides grants-in-aid to local programs and four universities, and supports the annual orthopedic seminar with Carrie Tingley Hospital each January. We recently have expanded the program to include adult CP patients, and have pioneered the use of the "walkable" rehabilitation techniques. The university programs include evaluation clinics covering speech, hearing and sychometric examinations to evaluate each child and provide the best tailored training and treatment programs.
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IRS990/Form990PartVIISectionAGrp/PersonNm3Patrick Hickox
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
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IRS990/OtherExpensesGrp/Desc3Bank Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02295
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16429
IRS990/OtherExpensesGrp/ProgramServicesAmt046773
IRS990/OtherExpensesGrp/ProgramServicesAmt141222
IRS990/OtherExpensesGrp/TotalAmt02295
IRS990/OtherExpensesGrp/TotalAmt146773
IRS990/OtherExpensesGrp/TotalAmt241222
IRS990/OtherExpensesGrp/TotalAmt36429
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt02400
IRS990/OtherOrganizationDsc0Fraternal
IRS990/OtherRevenueMiscGrp/BusinessCd0900001
IRS990/OtherRevenueMiscGrp/Desc0Unrealized losses/gains on securi
IRS990/OtherRevenueMiscGrp/ExclusionAmt0104579
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0104579
IRS990/OtherRevenueTotalAmt0104579
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01681
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01301
IRS990/PrincipalOfficerNm0Richard Shepardson
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Charitable and Benevolent Trust - provides scholarships, educational grants, medical and other financial assistance to underprivledged families. This program is open to all, not just Elks members.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0102789
IRS990/ProgSrvcAccomActy3Grp/Desc0Veterans Service Commission - provides assistance to Veterans. Primary focus is Vets in health care facilities such as the Albuquerque Veterans Hospital. Various programs provide craft materials, playing cards, cameras, books and other items in order to make the veteran's stay in the hospital as pleasant as possible and aid in the recovery and rehabilitiation process. As long as a single veteran remains in a care center, the Elks will be there for them.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt049517
IRS990/ProgSrvcAccomActyOtherGrp/Desc0General Fund Programs include Ritual, Shootout, National Foundation Awards and Drug Awareness.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt094826
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0213765
IRS990/PYGrantsAndSimilarPaidAmt0165606
IRS990/PYInvestmentIncomeAmt0-11228
IRS990/PYOtherExpensesAmt0121392
IRS990/PYOtherRevenueAmt07481
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-76980
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0286998
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0210018
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt083838
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02987968
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02987558
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-410
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02901460
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02987968
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt086508
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02901460
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02901460
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02901460
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02901460
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02530922
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02901460
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0370538
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/LandGrp/BookValueAmt033000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt033000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ENF Funds for Subsequent Year
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033000
IRS990ScheduleD/TotalLiabilityAmt02400
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt020000
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt020000
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt022949
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt039250
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt039250
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt016301
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt02949
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt02949
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0Richard Shepardson
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt010107 Pitt NE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Albuquerque
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NM
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd087112
IRS990ScheduleG/StatesWhereGamingConductedCd0NM
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt012458
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt157675
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt228958
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Educational Grants and Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Medical Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Financial Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt130
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt214
IRS990ScheduleI/RecipientTable/CashGrantAmt049517
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Canteen books and Operation We Care for vets
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Raymond G Murphy VA Medical Center
IRS990ScheduleI/RecipientTable/RecipientEIN0850416296
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01501 San Pedro Drive SE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Albuquerque
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NM
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd087108
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The New Mexico Elks is a member organization for the benefit of its members and their purposes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members are permitted to vote in elections for the officers of the New Mexico Elks Association.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Some items voted on by the Board of Directors require approval of the membership based on the bylaws of the Association.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The members of the governing body review Form 990 in draft and submit changes and approval of the form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Annual Conflict of Interest statements are required from all officers, directors and trustees to continue as such.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization makes it governing documents and financial statements available to its membership upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Prior Year Federal income taxes -1,903.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0317835
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0317425
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03183139
IRS990/TotalAssetsEOYAmt03279072
IRS990/TotalAssetsGrp/BOYAmt03183139
IRS990/TotalAssetsGrp/EOYAmt03279072
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0208028
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013675
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0291422
IRS990/TotalFunctionalExpensesGrp/TotalAmt0305097
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt02400
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02400
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03183139
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03276672
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt094826
IRS990/TotalProgramServiceExpensesAmt0291422
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0180907
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0388935
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03183139
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03279072
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05185

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,279,072
Liabilities
$2,400
Net assets
$3,276,672
Revenue
$388,935
Expenses
$305,097
Net income
$83,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$0.00$4.69$0.41$0.26$0.15
2024Detailed filing. Detailed filing data is available for this year.$4.36$0.00$4.36$0.35$0.23$0.12
2023Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.22$0.18$0.21$0.04
2022Detailed filing. Detailed filing data is available for this year.$4.18$0.00$4.18$0.30$0.23$0.07
2021Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$0.13$0.12$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$0.33$0.29$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$0.48$0.26$0.21
2018Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$0.43$0.26$0.16
2017Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$0.39$0.31$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$0.21$0.29$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$0.37$0.29$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$0.34$0.41$0.06
2013Summary only. Only limited summary data is available for this year.$3.27$0.00$3.27$0.49$0.45$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.02$3.22$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.02$3.17$0.33