Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2019 • EIN 86-0006322

Apr 01, 2018 to Mar 31, 2019 • Filed on Jul 27, 2019

PO Box 1032Flagstaff, AZ 86002

(928) 774-6271

Siviq Scores

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

Liabilities / Assets

86th percentile

0.25x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.22x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Net Margin

26th percentile

-9.5%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Top Officer Pay

99th percentile

$30,668

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Asset Growth

22nd percentile

-8.1%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

5.0%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$154,161

Down $13,642 (-8.1%) from 2018

Net Assets

Down

$115,775

Down $16,514 (-12%) from 2018

Liabilities

Up

$38,386

Up $2,872 (+8.1%) from 2018

Revenue

Up

$173,185

Up $8,244 (+5.0%) from 2018

Expenses

Up

$189,699

Up $15,546 (+8.9%) from 2018

Net Income

Down

-$16,514

Down $7,302 (-79%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $212,716Liabilities 2011: $53,126Net Assets 2011: $159,5902011Assets 2012: $174,439Liabilities 2012: $44,121Net Assets 2012: $130,3182012Assets 2013: $148,554Liabilities 2013: $29,500Net Assets 2013: $119,0542013Assets 2014: $157,362Liabilities 2014: $39,994Net Assets 2014: $117,3682014Assets 2015: $161,339Liabilities 2015: $41,080Net Assets 2015: $120,2592015Assets 2016: $172,804Liabilities 2016: $47,198Net Assets 2016: $125,6062016Assets 2017: $191,620Liabilities 2017: $50,119Net Assets 2017: $141,5012017Assets 2018: $167,803Liabilities 2018: $35,514Net Assets 2018: $132,2892018Assets 2019: $154,161Liabilities 2019: $38,386Net Assets 2019: $115,7752019Assets 2020: $131,360Liabilities 2020: $23,933Net Assets 2020: $107,4272020Assets 2021: $160,884Liabilities 2021: $51,607Net Assets 2021: $109,2772021Assets 2022: $155,353Liabilities 2022: $64,933Net Assets 2022: $90,4202022Assets 2023: $170,624Liabilities 2023: $71,045Net Assets 2023: $99,5792023Assets 2024: $191,058Liabilities 2024: $92,856Net Assets 2024: $98,2022024Assets 2025: $240,596Liabilities 2025: $106,841Net Assets 2025: $133,7552025

Highlighted filing

2019

Assets$154,161
Liabilities$38,386
Net Assets$115,775

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $108,7722011Expenses 2012: $118,7342012Revenue 2013: $141,782Expenses 2013: $171,078Net Income 2013: -$29,2962013Revenue 2014: $165,238Expenses 2014: $169,952Net Income 2014: -$4,7142014Revenue 2015: $202,372Expenses 2015: $199,482Net Income 2015: $2,8902015Revenue 2016: $156,371Expenses 2016: $151,024Net Income 2016: $5,3472016Revenue 2017: $166,037Expenses 2017: $150,142Net Income 2017: $15,8952017Revenue 2018: $164,941Expenses 2018: $174,153Net Income 2018: -$9,2122018Revenue 2019: $173,185Expenses 2019: $189,699Net Income 2019: -$16,5142019Revenue 2020: $200,063Expenses 2020: $208,411Net Income 2020: -$8,3482020Revenue 2021: $106,404Expenses 2021: $104,554Net Income 2021: $1,8502021Revenue 2022: $85,761Expenses 2022: $104,618Net Income 2022: -$18,8572022Revenue 2023: $160,147Expenses 2023: $150,988Net Income 2023: $9,1592023Revenue 2024: $168,373Expenses 2024: $163,482Net Income 2024: $4,8912024Revenue 2025: $255,304Expenses 2025: $219,752Net Income 2025: $35,5522025

Highlighted filing

2019

Revenue$173,185
Expenses$189,699
Net Income-$16,514
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jul 27, 2019
Return Version
2018v3.1
Gross Receipts
$299,633
Mission and Program Overview

Mission

A local subordinate of the national benevolent & protective order of elks grand lodge that promotes local community and national charities, and american patriotism

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$129,543$119,475▼ $10,068
Cash and Non-Interest-Bearing Accounts$24,600$21,026▼ $3,574
Inventories for Sale or Use$8,776$8,776→ $0
Prepaid Expenses and Deferred Charges$4,884$4,884→ $0
Total Assets$167,803$154,161▼ $13,642
Liabilities
Deferred Revenue$22,504$31,015▲ $8,511
Accounts Payable and Accrued Expenses$10,010$7,371▼ $2,639
Unsecured Notes Loans Payable$3,000$0▼ $3,000
Total Liabilities$35,514$38,386▲ $2,872
Net Assets / Fund Balance
Unrestricted Net Assets$122,064$102,578▼ $19,486
Permanently Rstr Net Assets$10,225$13,197▲ $2,972
Total Net Assets Fund Balance$132,289$115,775▼ $16,514
Total Liabilities and Net Assets / Fund Balance$167,803$154,161▼ $13,642

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$59,388$231,552-
Other Land Buildings$6,258$34,544-
Land$45,452--
Equipment$8,377$232,430-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Robert CauseyEvent CoordinatorFT$30,668$30,668
Cooks DishwashersCooks & DishwasersFT$22,541$22,541
Fabian GreenBartenderFT$21,626$21,626
Sally VeazeySecretaryPT$5,681$5,681

Board Members and Trustees

NameTitle
Ben MurphyTrustee
Bob CarrionTrustee
David PulleyTrustee
Guy WilliamsTrustee
Mike DimieriTrustee
Anthony CanigliaChaplain
Mike WheelisEsquire
Paul CappsExalted Ruler
Mike LurkinsInner Guard
Not FilledLeading Knight
Linda CarrionLecturing Knight
Ryan GardnerLoyal Knight
Ed VeslyTiler
Gary SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,064
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$110,119
All Other Contributions
$18,975
Change in Net Assets
$-16,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$89,066
Other Expenses$84,775
Grants and Similar Amounts Paid$15,858
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$80,515$0$80,515
Occupancy$0$39,920$0$39,920
Depreciation Depletion$0$10,068$0$10,068
Grants to Domestic Individuals$0--$9,842
Payments to Affiliates$0$8,564$0$8,564
Payroll Taxes$0$8,551$0$8,551
Insurance$0$7,534$0$7,534
Grants to Domestic Orgs$0--$6,016
Office Expenses$0$5,696$0$5,696
Conferences and Meetings$0$4,664$0$4,664
Fees for Services Accounting$0$1,470$0$1,470
Other Expenses$0$1,019$0$1,019
Advertising$0$220$0$220
Total Functional Expenses$0$173,841$0$189,699
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,171
Fundraising Direct Expenses$5,082
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign 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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of Elks
EIN
86-0006322
Phone
9287746271
Address
PO BOX 1032, FLAGSTAFF, AZ 86002
Doing Business As
Elks Lodge 0499

Signing Officer

Name
Paul Capps
Title
Exalted Ruler
Phone
9287746271
Signed
2019-07-27

Organization Details

Principal Officer
Paul Capps
Formed
1899
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
0
Employees
10
Volunteers
75

Preparer

Firm
R John Evans Mba Accountancy
Address
420 N HUMPREYS ST, FLAGSTAFF, AZ 86001
Preparer
Randy J Evans
Phone
9283262026
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

Enforcement of conflicts policy - the organization complies with all grand lodge statutes that address many areas of conflict of interest

Pt VI, Line 15B

Only secretary was compensated minimally last year for the extensive work they perform

Pt VI, Line 18

The organization's form 990 is available upon request

Pt VI, Line 19

The organization is a subordiante to the grand lodge and must comply with the bpoe grand lodge governing documents, etal, that are available to the public via www.elks.org

Pt VI, Line 11B

Form 990 approved by auditing committee and at lodge meeting

Pt VI, Line 7B

All major decisions are voted for approval at lodge meetings pursuant to grand lodge statutes

Pt VI, Line 15A

Officer compensation is governed by lodge by-laws therefore officers cannot be compensated more than what the by-laws dictate.

Form 990, Part III, Line 4D

Various charitable activities benefiting community children and veterans 1788. 723.

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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/Form990PartVIISectionAGrp/TitleTxt0EXALTED RULER
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IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0498526
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0129543
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0119475
IRS990/LandBldgEquipCostOrOtherBssAmt0618001
IRS990/LegalDomicileStateCd0AZ
IRS990/LessRentalExpensesGrp/RealAmt08095
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt041589
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A LOCAL SUBORDINATE OF THE NATIONAL BENEVOLENT & PROTECTIVE ORDER OF ELKS GRAND LODGE THAT PROMOTES LOCAL COMMUNITY AND NATIONAL CHARITIES, AND AMERICAN PATRIOTISM
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0132289
IRS990/NetAssetsOrFundBalancesEOYAmt0115775
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09089
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09089
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt037726
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt037726
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt063304
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt063304
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt039920
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt039920
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05696
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt05696
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1MEMBER BULLETIN
IRS990/OtherExpensesGrp/Desc2LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt088
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15532
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21019
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt088
IRS990/OtherExpensesGrp/TotalAmt15532
IRS990/OtherExpensesGrp/TotalAmt21019
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt08564
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt08564
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08551
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt08551
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010225
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt013197
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04884
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04884
IRS990/PrincipalOfficerNm0PAUL CAPPS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0LODGE MEMBER CONTRIBUTIONS TO THE NATIONAL ELKS NATIONAL FOUNDATION AND ARIZONA ELKS MAJOR PROJECTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04016
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02500
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02533
IRS990/ProgSrvcAccomActy3Grp/Desc0LOCAL HIGH SCHOOL STUDENT SCHOLARSHIPS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01393
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS CHARITABLE ACTIVITIES BENEFITING COMMUNITY CHILDREN AND VETERANS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01788
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0723
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt054508
IRS990/PYGrantsAndSimilarPaidAmt015087
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt073957
IRS990/PYOtherRevenueAmt0110430
IRS990/PYRevenuesLessExpensesAmt0-9212
IRS990/PYSalariesCompEmpBnftPaidAmt085109
IRS990/PYTotalExpensesAmt0174153
IRS990/PYTotalRevenueAmt0164941
IRS990/ReconcilationRevenueExpnssAmt0-16514
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt02500
IRS990/RentalIncomeOrLossGrp/RealAmt063304
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012487
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt059388
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0231552
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0290940
IRS990ScheduleD/EquipmentGrp/BookValueAmt08377
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0232430
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0240807
IRS990ScheduleD/LandGrp/BookValueAmt045452
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt045452
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06258
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034544
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt040802
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0119475
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ENFORCEMENT OF CONFLICTS POLICY - THE ORGANIZATION COMPLIES WITH ALL GRAND LODGE STATUTES THAT ADDRESS MANY AREAS OF CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONLY SECRETARY WAS COMPENSATED MINIMALLY LAST YEAR FOR THE EXTENSIVE WORK THEY PERFORM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION IS A SUBORDIANTE TO THE GRAND LODGE AND MUST COMPLY WITH THE BPOE GRAND LODGE GOVERNING DOCUMENTS, ETAL, THAT ARE AVAILABLE TO THE PUBLIC VIA WWW.ELKS.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 APPROVED BY AUDITING COMMITTEE AND AT LODGE MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL MAJOR DECISIONS ARE VOTED FOR APPROVAL AT LODGE MEETINGS PURSUANT TO GRAND LODGE STATUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICER COMPENSATION IS GOVERNED BY LODGE BY-LAWS THEREFORE OFFICERS CANNOT BE COMPENSATED MORE THAN WHAT THE BY-LAWS DICTATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7VARIOUS CHARITABLE ACTIVITIES BENEFITING COMMUNITY CHILDREN AND VETERANS 1788. 723.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part III, Line 4d
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0BPOE GL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1BPOE GL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BPOE GRAND LODGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ARIZONA ELKS ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0360793011
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1237131518
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)8
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)8

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.41$1.07$1.34$2.55$2.20$0.36
2024Detailed filing. Detailed filing data is available for this year.$1.91$0.93$0.98$1.68$1.63$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.71$0.71$1.00$1.60$1.51$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.55$0.65$0.90$0.86$1.05$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.52$1.09$1.06$1.05$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.24$1.07$2.00$2.08$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.38$1.16$1.73$1.90$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.36$1.32$1.65$1.74$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.92$0.50$1.42$1.66$1.50$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.73$0.47$1.26$1.56$1.51$0.05
2015Summary only. Only limited summary data is available for this year.$1.61$0.41$1.20$2.02$1.99$0.03
2014Summary only. Only limited summary data is available for this year.$1.57$0.40$1.17$1.65$1.70$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.30$1.19$1.42$1.71$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.44$1.30$1.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.53$1.60$1.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)8 • <$500k nonprofits