Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2018 • EIN 86-0180430

Apr 01, 2017 to Mar 31, 2018 • Filed on Jun 28, 2018

Organization Profilewww.elks.org
PO Box 697Show Low, AZ 85902

(928) 537-4901

Siviq Scores

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

Liabilities / Assets

85th percentile

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

1.39x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

67th percentile

$3,600

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Asset Growth

35th percentile

-1.2%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-16%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$947,084

Down $11,870 (-1.2%) from 2017

Net Assets

Down

$658,830

Down $26,553 (-3.9%) from 2017

Liabilities

Up

$288,254

Up $14,683 (+5.4%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin18th percentile

Revenue

Down

$206,892

Down $39,823 (-16%) from 2017

Expenses

Down

$233,445

Down $12,430 (-5.1%) from 2017

Net Income

Down

-$26,553

Down $27,393 (-3261%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $766,218Liabilities 2011: $110,914Net Assets 2011: $655,3042011Assets 2012: $982,161Liabilities 2012: $333,864Net Assets 2012: $648,2972012Assets 2013: $1,080,936Liabilities 2013: $344,274Net Assets 2013: $736,6622013Assets 2014: $1,028,496Liabilities 2014: $314,145Net Assets 2014: $714,3512014Assets 2015: $989,736Liabilities 2015: $292,924Net Assets 2015: $696,8122015Assets 2016: $967,146Liabilities 2016: $282,603Net Assets 2016: $684,5432016Assets 2017: $958,954Liabilities 2017: $273,571Net Assets 2017: $685,3832017Assets 2018: $947,084Liabilities 2018: $288,254Net Assets 2018: $658,8302018Assets 2019: $932,668Liabilities 2019: $280,907Net Assets 2019: $651,7612019Assets 2020: $882,589Liabilities 2020: $252,705Net Assets 2020: $629,8842020Assets 2021: $904,480Liabilities 2021: $300,488Net Assets 2021: $603,9922021Assets 2022: $988,107Liabilities 2022: $418,020Net Assets 2022: $570,0872022Assets 2023: $896,641Liabilities 2023: $371,612Net Assets 2023: $525,0292023Assets 2024: $890,690Liabilities 2024: $202,640Net Assets 2024: $688,0502024Assets 2025: $729,080Liabilities 2025: $92,082Net Assets 2025: $636,9982025

Highlighted filing

2018

Assets$947,084
Liabilities$288,254
Net Assets$658,830
Open 2018 Filing

Operations Trend

Revenue Growth18th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $90,1292011Revenue 2012: $184,900Expenses 2012: $191,907Net Income 2012: -$7,0072012Revenue 2013: $322,693Expenses 2013: $336,934Net Income 2013: -$14,2412013Revenue 2014: $345,364Expenses 2014: $367,675Net Income 2014: -$22,3112014Revenue 2015: $267,606Expenses 2015: $285,145Net Income 2015: -$17,5392015Revenue 2016: $210,264Expenses 2016: $240,461Net Income 2016: -$30,1972016Revenue 2017: $246,715Expenses 2017: $245,875Net Income 2017: $8402017Revenue 2018: $206,892Expenses 2018: $233,445Net Income 2018: -$26,5532018Revenue 2019: $254,737Expenses 2019: $261,806Net Income 2019: -$7,0692019Revenue 2020: $218,047Expenses 2020: $240,179Net Income 2020: -$22,1322020Revenue 2021: $212,991Expenses 2021: $238,883Net Income 2021: -$25,8922021Revenue 2022: $259,062Expenses 2022: $292,967Net Income 2022: -$33,9052022Revenue 2023: $491,607Expenses 2023: $501,665Net Income 2023: -$10,0582023Revenue 2024: $516,687Expenses 2024: $486,992Net Income 2024: $29,6952024Revenue 2025: $705,765Expenses 2025: $620,499Net Income 2025: $85,2662025

Highlighted filing

2018

Revenue$206,892
Expenses$233,445
Net Income-$26,553
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jun 28, 2018
Return Version
2017v2.2
Gross Receipts
$572,374
Mission and Program Overview

Mission

Charitable & Fraternal activitites for the benefit of members and the community at large.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$853,558$826,632▼ $26,926
Cash and Non-Interest-Bearing Accounts$91,555$106,612▲ $15,057
Inventories for Sale or Use$9,640$9,640→ $0
Prepaid Expenses and Deferred Charges$4,200$4,200→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$958,954$947,084▼ $11,870
Other Assets Total$1$0▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$242,379$233,078▼ $9,301
Deferred Revenue$29,239$54,320▲ $25,081
Accounts Payable and Accrued Expenses$1,953$856▼ $1,097
Total Liabilities$273,571$288,254▲ $14,683
Net Assets / Fund Balance
Unrestricted Net Assets$650,250$611,809▼ $38,441
Temporarily Rstr Net Assets$35,133$47,021▲ $11,888
Total Net Assets Fund Balance$685,383$658,830▼ $26,553
Total Liabilities and Net Assets / Fund Balance$958,954$947,084▼ $11,870

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$754,417$437,017$1,191,434
Land$72,000-$72,000
Equipment$215$60,765$60,980
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robin Madson IISecretary-$3,600$3,600
Kenneth PattersonTreasurerPT$2,400$2,400

Board Members and Trustees

NameTitle
Brian Threlkeld Inner GuardTrustee
David MalmgrenTrustee
Don HigginbothamTrustee
Kathi McCormickExalted RulerTrustee
Larry LairdTrustee
Larry Leggy EsquireTrustee
Maria Harlan Loyal KnightTrustee
Renee HigginbothamTrustee
Rob HarlanTrustee
Russell Hall Leading KnightTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$71,486
Program Service Revenue
$53,772
Investment Income
$41
Other Revenue
$81,593
All Other Contributions
$18,119
Change in Net Assets
$-26,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,778
Grants and Similar Amounts Paid$22,405
Salaries, Compensation, and Employee Benefits$17,262
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$32,549--$32,549
Depreciation Depletion$26,926--$26,926
Grants to Domestic Individuals$22,405--$22,405
Payments to Affiliates$14,573--$14,573
All Other Expenses$14,285--$14,285
Interest$13,563--$13,563
Payroll Taxes$11,262--$11,262
Other Expenses$9,279--$9,279
Conferences and Meetings$9,030--$9,030
Insurance$8,867--$8,867
Office Expenses$7,311--$7,311
Current Officers, Directors, Trustees, and Key Employees-$6,000-$6,000
Information Technology$5,652--$5,652
Advertising$4,965--$4,965
Fees for Services Accounting-$2,020-$2,020
Travel$355--$355
Total Functional Expenses$225,425$8,020$0$233,445
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$152,623
Gaming Direct Expenses$149,308
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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, Line 6: Explanation of Classes of Members or Shareholder

“The members of the Elks Lodge are persons that have been or maybe duly elected and initiated under the authorized ritual”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Members at large noninate vote by ballot for all officers & trustees.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“All decisions, Annual Budget, Officers, Dues, Fees and non recurring transactions are subject to approval by the members at large.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Treasurer, as a representative of the Board, will review the return prior to its filling.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Elks Lodge is coverd with a conflict of interest policy with in the Grand Lodge of the Benevolent and protective Order of Elks by-laws.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Per the by-laws the Secretary and Treasurer are compensated positions”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available to members upon request.”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of Elks
EIN
86-0180430
Phone
9285374901
Address
PO Box 697, Show Low, AZ 85902

Signing Officer

Name
Kenneth Patterson
Title
Treasurer
Signed
2018-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Patterson
Formed
1958
Legal Domicile
Az
Voting Board Members
14
Independent Board Members
0
Employees
0

Preparer

Firm
Kevin O Rodolph CPA PLLC
Address
501 N 34th Cir, Show Low, AZ 85901
Preparer
Kevin O Rodolph
Phone
5053201652
Raw XML AppendixShowing 400 of 489 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/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0497782
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0853558
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0826632
IRS990/LandBldgEquipCostOrOtherBssAmt01324414
IRS990/LegalDomicileStateCd0AZ
IRS990/LessRentalExpensesGrp/RealAmt012200
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt053367
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Charitable & Fraternal activitites for the benefit of members and the community at large.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0242379
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0233078
IRS990/NetAssetsOrFundBalancesBOYAmt0685383
IRS990/NetAssetsOrFundBalancesEOYAmt0658830
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt03315
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt03315
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt035268
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt035268
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt043010
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt043010
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt032549
IRS990/OccupancyGrp/TotalAmt032549
IRS990/OfficeExpensesGrp/ProgramServicesAmt07311
IRS990/OfficeExpensesGrp/TotalAmt07311
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Lodge Activity
IRS990/OtherExpensesGrp/Desc1Club Activity
IRS990/OtherExpensesGrp/Desc2Sales Taxes
IRS990/OtherExpensesGrp/Desc3Club Repairs
IRS990/OtherExpensesGrp/ProgramServicesAmt018252
IRS990/OtherExpensesGrp/ProgramServicesAmt114943
IRS990/OtherExpensesGrp/ProgramServicesAmt211208
IRS990/OtherExpensesGrp/ProgramServicesAmt39279
IRS990/OtherExpensesGrp/TotalAmt018252
IRS990/OtherExpensesGrp/TotalAmt114943
IRS990/OtherExpensesGrp/TotalAmt211208
IRS990/OtherExpensesGrp/TotalAmt39279
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt014573
IRS990/PaymentsToAffiliatesGrp/TotalAmt014573
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt011262
IRS990/PayrollTaxesGrp/TotalAmt011262
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04200
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04200
IRS990/PrincipalOfficerNm0Kenneth Patterson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Club Activities
IRS990/ProgramServiceRevenueGrp/Desc1Lodge Activities
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053772
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053772
IRS990/ProgSrvcAccomActy2Grp/Desc0The Elks lodge provides a scholarship to deserving students.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0700
IRS990/ProgSrvcAccomActy3Grp/Desc0The Elks Lodge perfoms community service, charitable youth and other activities for the benefit of its members & the community at large.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt077751
IRS990/PYGrantsAndSimilarPaidAmt021033
IRS990/PYInvestmentIncomeAmt028
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0209058
IRS990/PYOtherRevenueAmt0100956
IRS990/PYProgramServiceRevenueAmt067980
IRS990/PYRevenuesLessExpensesAmt0840
IRS990/PYSalariesCompEmpBnftPaidAmt015784
IRS990/PYTotalExpensesAmt0245875
IRS990/PYTotalRevenueAmt0246715
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-26553
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt043010
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0239242
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0754417
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0437017
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01191434
IRS990ScheduleD/EquipmentGrp/BookValueAmt0215
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060765
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060980
IRS990ScheduleD/LandGrp/BookValueAmt072000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0826632
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt073536
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt030470
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0104006
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0149308
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt088542
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt064081
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0152623
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt03315
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt037548
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt06565
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt030983
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt07754
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt07754
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Kenneth Patterson
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0805 E Whipple
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Show Low
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AZ
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd085901
IRS990ScheduleG/StatesWhereGamingConductedCd0AZ
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0700
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt121705
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Program Assistance Expenditures
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The members of the Elks Lodge are persons that have been or maybe duly elected and initiated under the authorized ritual
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members at large noninate vote by ballot for all officers & trustees.

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$947,084
Liabilities
$288,254
Net assets
$658,830
Revenue
$206,892
Expenses
$233,445
Net income
-$26,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.73$0.09$0.64$0.71$0.62$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.20$0.69$0.52$0.49$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.37$0.53$0.49$0.50$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.42$0.57$0.26$0.29$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.30$0.60$0.21$0.24$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.25$0.63$0.22$0.24$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.28$0.65$0.25$0.26$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.29$0.66$0.21$0.23$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.27$0.69$0.25$0.25$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.28$0.68$0.21$0.24$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.29$0.70$0.27$0.29$0.02
2014Summary only. Only limited summary data is available for this year.$1.03$0.31$0.71$0.35$0.37$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.34$0.74$0.32$0.34$0.01
2012Summary only. Only limited summary data is available for this year.$0.98$0.33$0.65$0.18$0.19$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.11$0.66$0.09