Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2025 • EIN 86-0180430

Apr 01, 2024 to Mar 31, 2025 • Filed on Dec 21, 2025

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

73rd percentile

0.13x

Higher debt load relative to assets than 73% of similar nonprofits.

2025 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

59th percentile

0.13x

Higher debt load relative to revenue than 59% of similar nonprofits.

2025 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2025

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2025 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2025 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2025

Asset Growth

2nd percentile

-18%

Faster asset growth than 2% of similar nonprofits.

2025 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

85th percentile

37%

Faster revenue growth than 85% of similar nonprofits.

2025 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$729,080

Down $161,610 (-18%) from 2024

Net Assets

Down

$636,998

Down $51,052 (-7.4%) from 2024

Liabilities

Down

$92,082

Down $110,558 (-55%) from 2024

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin67th percentile

Revenue

Up

$705,765

Up $189,078 (+37%) from 2024

Expenses

Up

$620,499

Up $133,507 (+27%) from 2024

Net Income

Up

$85,266

Up $55,571 (+187%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2025

Assets$729,080
Liabilities$92,082
Net Assets$636,998
Open 2025 Filing

Operations Trend

Revenue Growth85th 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

2025

Revenue$705,765
Expenses$620,499
Net Income$85,266
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Dec 21, 2025
Return Version
2024v5.2
Gross Receipts
$848,778
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$593,704$593,704→ $0
Cash and Non-Interest-Bearing Accounts$280,686$119,076▼ $161,610
Inventories for Sale or Use$11,600$11,600→ $0
Prepaid Expenses and Deferred Charges$4,700$4,700→ $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$890,690$729,080▼ $161,610
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$162,864$48,189▼ $114,675
Deferred Revenue$22,859$42,681▲ $19,822
Accounts Payable and Accrued Expenses$16,917$1,212▼ $15,705
Total Liabilities$202,640$92,082▼ $110,558
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$650,178$599,126▼ $51,052
Net Assets With Donor Restrictions$37,872$37,872→ $0
Total Net Assets Fund Balance$688,050$636,998▼ $51,052
Total Liabilities and Net Assets / Fund Balance$890,690$729,080▼ $161,610

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$521,704$669,730$1,191,434
Land$72,000-$72,000
Equipment-$60,980$60,980
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Alissa Pratt ChaplainTrustee
Casey Hackett Leading KnightTrustee
Chelsey Castanos Lectur KnightTrustee
David Whitmore Loyal KnightTrustee
Don Higginbotham PERTrustee
Gregg Boyce PDDGER PSVPTrustee
Joel HayesTrustee
Ken Patterson PDDGRTrustee
Larry LeggePERTrustee
Layne Slapper Inner GuardTrustee
Marie Harlan EsquireTrustee
Neil Rabe TilerTrustee
Robin Madson IIExalted RulerTrustee
Renee HigginbothamSecretary
Brooke PattersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$247,295
Program Service Revenue
$129,369
Investment Income
$1,525
Other Revenue
$327,576
All Other Contributions
$116,131
Change in Net Assets
$85,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$522,395
Salaries, Compensation, and Employee Benefits$57,513
Grants and Similar Amounts Paid$40,591
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$94,546--$94,546
Occupancy$87,955--$87,955
Other Salaries and Wages$52,059--$52,059
Grants to Domestic Individuals$40,591--$40,591
Depreciation Depletion$39,500--$39,500
Insurance-$17,220-$17,220
Office Expenses-$14,000-$14,000
Interest-$11,873-$11,873
Fees for Services Management-$11,200-$11,200
Other Expenses$9,161--$9,161
Conferences and Meetings-$6,588-$6,588
Payroll Taxes$5,454--$5,454
Fees for Services Accounting-$1,100-$1,100
All Other Expenses-$588-$588
Payment Travel Entrtnmnt Publicly Ofcl$300--$300
Total Functional Expenses$557,930$62,569$0$620,499
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$116,924
Gaming Direct Expenses$107,579
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
No
Business relationship with 35% controlled entity
No
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, Section A, Line 6

“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, Section A, Line 7A

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

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

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

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

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

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

“The Elks Lodge is covered with a conflict of interest policy within the Grand Lodge of the Benevolent and Protective Order of Elks by-laws.”

Form 990, Part VI, Section B, Line 15B

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

Form 990, Part VI, Section C, Line 19

“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
Brooke Patterson
Title
Treasurer
Signed
2025-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brooke Patterson
Formed
1958
Legal Domicile
Az
Voting Board Members
15
Independent Board Members
15
Employees
8

Preparer

Firm
Kevin O Rodolph CPA PLLC
Address
501 N 34th Cir, Show Low, AZ 85901
Preparer
Kevin Rodolph
Phone
5053201652
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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/PersonNm0Robin Madson IIExalted Ruler
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IRS990/Form990PartVIISectionAGrp/PersonNm10Brooke Patterson
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IRS990/Form990PartVIISectionAGrp/PersonNm13Gregg Boyce PDDGER PSVP
IRS990/Form990PartVIISectionAGrp/PersonNm14Larry LeggePER
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt017220
IRS990/InsuranceGrp/TotalAmt017220
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt011873
IRS990/InterestGrp/TotalAmt011873
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011600
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011600
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01525
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01525
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0730710
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0593704
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0593704
IRS990/LandBldgEquipCostOrOtherBssAmt01324414
IRS990/LegalDomicileStateCd0AZ
IRS990/LessRentalExpensesGrp/RealAmt035434
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0131164
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/BOYAmt0162864
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt048189
IRS990/NetAssetsOrFundBalancesBOYAmt0688050
IRS990/NetAssetsOrFundBalancesEOYAmt0636998
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt09345
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt09345
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt037134
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt037134
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0650178
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0599126
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt087955
IRS990/OccupancyGrp/TotalAmt087955
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014000
IRS990/OfficeExpensesGrp/TotalAmt014000
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Cost of Food/Beverage Sales
IRS990/OtherExpensesGrp/Desc1Fundraising Activities
IRS990/OtherExpensesGrp/Desc2Other Lodge Expenses
IRS990/OtherExpensesGrp/Desc3Sales Taxes
IRS990/OtherExpensesGrp/ProgramServicesAmt0178442
IRS990/OtherExpensesGrp/ProgramServicesAmt132774
IRS990/OtherExpensesGrp/ProgramServicesAmt217148
IRS990/OtherExpensesGrp/ProgramServicesAmt39161
IRS990/OtherExpensesGrp/TotalAmt0178442
IRS990/OtherExpensesGrp/TotalAmt132774
IRS990/OtherExpensesGrp/TotalAmt217148
IRS990/OtherExpensesGrp/TotalAmt39161
IRS990/OtherRevenueMiscGrp/Desc0Bar and Food Sales
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0281097
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0281097
IRS990/OtherRevenueTotalAmt0281097
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052059
IRS990/OtherSalariesAndWagesGrp/TotalAmt052059
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt094546
IRS990/PaymentsToAffiliatesGrp/TotalAmt094546
IRS990/PayrollTaxesGrp/ProgramServicesAmt05454
IRS990/PayrollTaxesGrp/TotalAmt05454
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04700
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04700
IRS990/PrincipalOfficerNm0Brooke Patterson
IRS990/PriorPeriodAdjustmentsAmt0-136318
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Lodge Activities
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0129369
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0129369
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/PYContributionsGrantsAmt0160532
IRS990/PYInvestmentIncomeAmt01743
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt0300
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0300
IRS990/PYOtherExpensesAmt0423806
IRS990/PYOtherRevenueAmt0297031
IRS990/PYProgramServiceRevenueAmt057381
IRS990/PYRevenuesLessExpensesAmt029695
IRS990/PYSalariesCompEmpBnftPaidAmt063186
IRS990/PYTotalExpensesAmt0486992
IRS990/PYTotalRevenueAmt0516687
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt085266
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt037134
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0521704
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0669730
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01191434
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060980
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060980
IRS990ScheduleD/LandGrp/BookValueAmt072000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0593704
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt073091
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt09772
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt082863
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0107579
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0103368
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt013556
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0116924
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt09345
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt09874
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt09874
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt014842
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt014842
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Brooke 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/CashGrantAmt040591
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Program Assistance Expenditures
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0100
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$729,080
Liabilities
$92,082
Net assets
$636,998
Revenue
$705,765
Expenses
$620,499
Net income
$85,266
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2025 filings • 501(c)8 • $500k-$1M nonprofits