Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2019 • EIN 86-0180430

Apr 01, 2018 to Mar 31, 2019 • Filed on Jul 15, 2019

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

86th percentile

0.30x

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

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

1.10x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Net Margin

34th percentile

-2.8%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

67th percentile

$3,600

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Asset Growth

34th percentile

-1.5%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

23%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$932,668

Down $14,416 (-1.5%) from 2018

Net Assets

Down

$651,761

Down $7,069 (-1.1%) from 2018

Liabilities

Down

$280,907

Down $7,347 (-2.5%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin34th percentile

Revenue

Up

$254,737

Up $47,845 (+23%) from 2018

Expenses

Up

$261,806

Up $28,361 (+12%) from 2018

Net Income

Up

-$7,069

Up $19,484 (+73%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2019

Assets$932,668
Liabilities$280,907
Net Assets$651,761
Open 2019 Filing

Operations Trend

Revenue Growth81st 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

2019

Revenue$254,737
Expenses$261,806
Net Income-$7,069
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jul 15, 2019
Return Version
2018v3.1
Gross Receipts
$640,156
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$826,632$786,918▼ $39,714
Cash and Non-Interest-Bearing Accounts$106,612$129,949▲ $23,337
Inventories for Sale or Use$9,640$11,600▲ $1,960
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$947,084$932,668▼ $14,416
Other Assets Total-$1-
Liabilities
Mortgage Notes Payable Secured by Investment Property$233,078$222,630▼ $10,448
Deferred Revenue$54,320$57,269▲ $2,949
Accounts Payable and Accrued Expenses$856$1,008▲ $152
Total Liabilities$288,254$280,907▼ $7,347
Net Assets / Fund Balance
Unrestricted Net Assets$611,809$613,889▲ $2,080
Temporarily Rstr Net Assets$47,021$37,872▼ $9,149
Total Net Assets Fund Balance$658,830$651,761▼ $7,069
Total Liabilities and Net Assets / Fund Balance$947,084$932,668▼ $14,416

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$714,918$476,516$1,191,434
Land$72,000-$72,000
Equipment-$60,980$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
David MalmgrenTrustee
John Henderson Loyal KnightTrustee
Kathy Lyn Foose EsquireTrustee
Kathy McCormickTrustee
Larry LairdTrustee
Maria Harlan Leading KnightTrustee
Renee HigginbothamTrustee
Rob HarlanTrustee
Russell HallExalted RulerTrustee
Steven Barrow Inner GuardTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$88,790
Program Service Revenue
$55,849
Investment Income
$38
Other Revenue
$110,060
All Other Contributions
$32,941
Change in Net Assets
$-7,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,585
Grants and Similar Amounts Paid$25,462
Salaries, Compensation, and Employee Benefits$15,759
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$39,714--$39,714
Grants to Domestic Individuals$25,462--$25,462
All Other Expenses$22,373$266-$22,639
Occupancy$21,199--$21,199
Payments to Affiliates$14,976--$14,976
Interest$13,513--$13,513
Payroll Taxes$9,759--$9,759
Other Expenses$10,991$9,190-$9,190
Insurance$8,889--$8,889
Office Expenses$8,109--$8,109
Fees for Services Other$6,636$547-$7,183
Current Officers, Directors, Trustees, and Key Employees-$6,000-$6,000
Advertising$5,943--$5,943
Conferences and Meetings$5,581--$5,581
Travel$2,892--$2,892
Fees for Services Accounting-$1,200-$1,200
Total Functional Expenses$244,603$17,203$0$261,806
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$181,061
Gaming Direct Expenses$163,325
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 covered 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
2019-07-15
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 485 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/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0537496
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0826632
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0786918
IRS990/LandBldgEquipCostOrOtherBssAmt01324414
IRS990/LegalDomicileStateCd0AZ
IRS990/LessRentalExpensesGrp/RealAmt017438
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt055849
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/BOYAmt0233078
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0222630
IRS990/NetAssetsOrFundBalancesBOYAmt0658830
IRS990/NetAssetsOrFundBalancesEOYAmt0651761
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt017736
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt017736
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt055971
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt055971
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt036353
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt036353
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt021199
IRS990/OccupancyGrp/TotalAmt021199
IRS990/OfficeExpensesGrp/ProgramServicesAmt08109
IRS990/OfficeExpensesGrp/TotalAmt08109
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Lodge Activity
IRS990/OtherExpensesGrp/Desc1Camp Ground Expenses
IRS990/OtherExpensesGrp/Desc2Sales Taxes
IRS990/OtherExpensesGrp/Desc3Personal Property Taxes
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09190
IRS990/OtherExpensesGrp/ProgramServicesAmt031128
IRS990/OtherExpensesGrp/ProgramServicesAmt117438
IRS990/OtherExpensesGrp/ProgramServicesAmt210991
IRS990/OtherExpensesGrp/TotalAmt031128
IRS990/OtherExpensesGrp/TotalAmt117438
IRS990/OtherExpensesGrp/TotalAmt210991
IRS990/OtherExpensesGrp/TotalAmt39190
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt014976
IRS990/PaymentsToAffiliatesGrp/TotalAmt014976
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09759
IRS990/PayrollTaxesGrp/TotalAmt09759
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04200
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04200
IRS990/PrincipalOfficerNm0Kenneth Patterson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Lodge Activities
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055849
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055849
IRS990/ProgSrvcAccomActy2Grp/Desc0The Elks Lodge perfoms community service, charitable youth and other activities for the benefit of its members & the community at large.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt071486
IRS990/PYGrantsAndSimilarPaidAmt022405
IRS990/PYInvestmentIncomeAmt041
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0193778
IRS990/PYOtherRevenueAmt081593
IRS990/PYProgramServiceRevenueAmt053772
IRS990/PYRevenuesLessExpensesAmt0-26553
IRS990/PYSalariesCompEmpBnftPaidAmt017262
IRS990/PYTotalExpensesAmt0233445
IRS990/PYTotalRevenueAmt0206892
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-7069
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt036353
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0260627
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0714918
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0476516
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01191434
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060980
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060980
IRS990ScheduleD/LandGrp/BookValueAmt072000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0786918
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt078075
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt060537
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0138612
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0163325
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0113079
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt067982
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0181061
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt017736
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt014128
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt012262
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt01866
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt010585
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt010585
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/CashGrantAmt025462
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Program Assistance Expenditures
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt020
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All decisions, Annual Budget, Officers, Dues, Fees and non recurring transactions are subject to approval by the members at large.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Treasurer, as a representative of the Board, will review the return prior to its filling.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Elks Lodge is covered with a conflict of interest policy with in the Grand Lodge of the Benevolent and protective Order of Elks by-laws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Per the by-laws the Secretary and Treasurer are compensated positions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Documents are available to members upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$932,668
Liabilities
$280,907
Net assets
$651,761
Revenue
$254,737
Expenses
$261,806
Net income
-$7,069
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