Civic Intelligence

Benevolent & Protective Order of Elks

990 • Fiscal year 2015 • EIN 86-0368324

Apr 01, 2014 to Mar 31, 2015 • Filed on Aug 31, 2015

Organization ProfileWWW.GREENVALLEYELKS.ORG
2951 S Camino MercadoGreen Valley, AZ 85622

(520) 625-2592

Siviq Scores

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

Liabilities / Assets

76th percentile

0.16x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.66x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2015

Net Margin

47th percentile

1.5%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2015 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2015

Asset Growth

65th percentile

1.7%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

4.0%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,142,329

Up $19,153 (+1.7%) from 2014

Net Assets

Up

$953,990

Up $2,554 (+0.3%) from 2014

Liabilities

Up

$188,339

Up $16,599 (+9.7%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin47th percentile

Revenue

Up

$285,780

Up $10,960 (+4.0%) from 2014

Expenses

Down

$281,400

Down $35,775 (-11%) from 2014

Net Income

Up

$4,380

Up $46,735 (+110%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,368,757Liabilities 2011: $334,489Net Assets 2011: $1,034,2682011Assets 2012: $1,286,401Liabilities 2012: $268,568Net Assets 2012: $1,017,8332012Assets 2013: $1,193,728Liabilities 2013: $205,287Net Assets 2013: $988,4412013Assets 2014: $1,123,176Liabilities 2014: $171,740Net Assets 2014: $951,4362014Assets 2015: $1,142,329Liabilities 2015: $188,339Net Assets 2015: $953,9902015Assets 2016: $1,088,963Liabilities 2016: $155,853Net Assets 2016: $933,1102016Assets 2017: $1,087,806Liabilities 2017: $147,027Net Assets 2017: $940,7792017Assets 2018: $1,139,785Liabilities 2018: $135,611Net Assets 2018: $1,004,1742018Assets 2019: $1,249,232Liabilities 2019: $202,605Net Assets 2019: $1,046,6272019Assets 2020: $1,216,903Liabilities 2020: $169,287Net Assets 2020: $1,047,6162020Assets 2021: $1,211,237Liabilities 2021: $191,594Net Assets 2021: $1,019,6432021Assets 2022: $1,239,847Liabilities 2022: $150,904Net Assets 2022: $1,088,9432022Assets 2023: $1,260,618Liabilities 2023: $181,557Net Assets 2023: $1,079,0612023Assets 2024: $1,267,110Liabilities 2024: $261,778Net Assets 2024: $1,005,3322024Assets 2025: $1,194,537Liabilities 2025: $162,536Net Assets 2025: $1,032,0012025

Highlighted filing

2015

Assets$1,142,329
Liabilities$188,339
Net Assets$953,990
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $567,2432011Expenses 2012: $562,2692012Expenses 2013: $401,4472013Revenue 2014: $274,820Expenses 2014: $317,175Net Income 2014: -$42,3552014Revenue 2015: $285,780Expenses 2015: $281,400Net Income 2015: $4,3802015Revenue 2016: $261,243Expenses 2016: $274,712Net Income 2016: -$13,4692016Revenue 2017: $263,715Expenses 2017: $261,019Net Income 2017: $2,6962017Revenue 2018: $470,553Expenses 2018: $435,490Net Income 2018: $35,0632018Revenue 2019: $472,432Expenses 2019: $435,982Net Income 2019: $36,4502019Revenue 2020: $288,555Expenses 2020: $272,984Net Income 2020: $15,5712020Revenue 2021: $229,978Expenses 2021: $257,951Net Income 2021: -$27,9732021Revenue 2022: $374,282Expenses 2022: $304,982Net Income 2022: $69,3002022Revenue 2023: $345,145Expenses 2023: $355,027Net Income 2023: -$9,8822023Revenue 2024: $230,979Expenses 2024: $340,910Net Income 2024: -$109,9312024Revenue 2025: $280,609Expenses 2025: $265,133Net Income 2025: $15,4762025

Highlighted filing

2015

Revenue$285,780
Expenses$281,400
Net Income$4,380
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Aug 31, 2015
Return Version
2014v5.0
Gross Receipts
$593,462
Mission and Program Overview

Mission

To inculcate the principles of charity, justice, brotherly love and fidelity; to cultivate good fellowship; and serve the people and communities through benevolent programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,004,999$1,004,612▼ $387
Cash and Non-Interest-Bearing Accounts$90,746$118,800▲ $28,054
Inventories for Sale or Use$14,242$12,393▼ $1,849
Prepaid Expenses and Deferred Charges$9,700$6,524▼ $3,176
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$1,123,176$1,142,329▲ $19,153
Other Assets Total$3,489$0▼ $3,489
Liabilities
Deferred Revenue$92,074$85,338▼ $6,736
Accounts Payable and Accrued Expenses$49,666$58,058▲ $8,392
Mortgage Notes Payable Secured by Investment Property$30,000$44,943▲ $14,943
Total Liabilities$171,740$188,339▲ $16,599
Net Assets / Fund Balance
Unrestricted Net Assets$926,688$931,068▲ $4,380
Temporarily Rstr Net Assets$24,748$22,922▼ $1,826
Total Net Assets Fund Balance$951,436$953,990▲ $2,554
Total Liabilities and Net Assets / Fund Balance$1,123,176$1,142,329▲ $19,153

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$931,097$1,108,725$2,039,822
Land$73,515-$73,515
Compensation and Service Providers
Top Officer Pay42nd percentile

Board Members and Trustees

NameTitle
Bob ChristensenTrustee
Cheryl PonzoTrustee
Jack PonzoTrustee
Myron JoyTrustee
Joe BurkardChaplain
Arturo GabaldonEsquire
Susan TrecartinExhaulted Ruler
Jeanne WalkerInner Guard
Peggy NajarLeading Knight
Frank SturdevantLecturing Knigh
Tom CurranLoyal Knight
Miriam FlaniganOrganist
Carol SturdevantSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$141,173
Investment Income
$4
Other Revenue
$144,603
Change in Net Assets
$4,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,923
Salaries, Compensation, and Employee Benefits$52,477
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$46,806
All Other Expenses---$36,717
Other Expenses---$26,151
Depreciation Depletion---$24,000
Office Expenses---$18,699
Insurance---$13,287
Fees for Services Accounting---$6,285
Payroll Taxes---$4,210
Interest---$3,978
Other Employee Benefits---$1,461
Conferences and Meetings---$389
Total Functional Expenses$0$0$0$281,400
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 6: Explanation of Classes of Members or Shareholder

“The Lodge is a non-profit membership only organization.”

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

“Members of the governing board are elected by the membership of the Organization annually.”

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

“The Lodge membership approves transactions of the governing body at the monthly meetings.”

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

“990 reviewed by treasurer and audit committee chairman and approved by the membership before filing.”

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

“Officers, Trustees, and key employees are required to read the conflict of interest poklicy annually and state that they are in compliance with the policy.”

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

“All compensation is reviewed and approved by the Lodge's governing board.”

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

“Governing documents, policies, tax return and financial statements available for viewing on the premises upon request.”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of Elks
EIN
86-0368324
Phone
5206252592
Address
2951 S CAMINO MERCADO, GREEN VALLEY, AZ 85622

Signing Officer

Name
Susan Trecartin
Title
Exhaulted Ruler
Signed
2015-08-31
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Az
Voting Board Members
13
Independent Board Members
13
Employees
11
Volunteers
250

Preparer

Firm
Terry B Cogan CPA
Address
3290 S Camino Del Sol Suite 140, Green Valley, AZ 85622-4636
Preparer
Terry B Cogan
Phone
5206482990
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Dues: Column (A) - Total = $25028; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Janitorial: Column (A) - Total = $4892; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $5729; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies: Column (A) - Total = $1068; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Changes in Restricted Funds = -$1826”

Raw XML AppendixShowing 400 of 442 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/InsuranceGrp/TotalAmt013287
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt03978
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014242
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012393
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01108725
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01004999
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01004612
IRS990/LandBldgEquipCostOrOtherBssAmt02113337
IRS990/LegalDomicileStateCd0AZ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To inculcate the principles of charity, justice, brotherly love and fidelity; to cultivate good fellowship; and serve the people and communities through benevolent programs.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt030000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt044943
IRS990/NetAssetsOrFundBalancesBOYAmt0951436
IRS990/NetAssetsOrFundBalancesEOYAmt0953990
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt081351
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt081351
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt018699
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03489
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-1826
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01461
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Bar & Dining Room Expenses
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3Taxes & License
IRS990/OtherExpensesGrp/TotalAmt042392
IRS990/OtherExpensesGrp/TotalAmt128872
IRS990/OtherExpensesGrp/TotalAmt228153
IRS990/OtherExpensesGrp/TotalAmt326151
IRS990/OtherRevenueMiscGrp/Desc0Facility Rent
IRS990/OtherRevenueMiscGrp/Desc1Lodge Activities
IRS990/OtherRevenueMiscGrp/Desc2Other
IRS990/OtherRevenueMiscGrp/ExclusionAmt0300
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt057685
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15267
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt157685
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25267
IRS990/OtherRevenueTotalAmt063252
IRS990/OtherSalariesAndWagesGrp/TotalAmt046806
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt04210
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09700
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06524
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0141173
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0141173
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0268762
IRS990/PYOtherRevenueAmt0113948
IRS990/PYProgramServiceRevenueAmt0160865
IRS990/PYRevenuesLessExpensesAmt0-42355
IRS990/PYSalariesCompEmpBnftPaidAmt048413
IRS990/PYTotalExpensesAmt0317175
IRS990/PYTotalRevenueAmt0274820
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04380
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0931097
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01108725
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02039822
IRS990ScheduleD/LandGrp/BookValueAmt073515
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt073515
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01004612
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Lodge is a non-profit membership only organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members of the governing board are elected by the membership of the Organization annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Lodge membership approves transactions of the governing body at the monthly meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 reviewed by treasurer and audit committee chairman and approved by the membership before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Officers, Trustees, and key employees are required to read the conflict of interest poklicy annually and state that they are in compliance with the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All compensation is reviewed and approved by the Lodge's governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Governing documents, policies, tax return and financial statements available for viewing on the premises upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues: Column (A) - Total = $25028; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Janitorial: Column (A) - Total = $4892; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Printing and Publications: Column (A) - Total = $5729; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Supplies: Column (A) - Total = $1068; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Changes in Restricted Funds = -$1826
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt024748
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt022922
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01123176
IRS990/TotalAssetsEOYAmt01142329
IRS990/TotalAssetsGrp/BOYAmt01123176
IRS990/TotalAssetsGrp/EOYAmt01142329
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0281400
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0171740
IRS990/TotalLiabilitiesEOYAmt0188339
IRS990/TotalLiabilitiesGrp/BOYAmt0171740
IRS990/TotalLiabilitiesGrp/EOYAmt0188339
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0951436
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0953990
IRS990/TotalProgramServiceRevenueAmt0141173
IRS990/TotalRevenueGrp/ExclusionAmt0300
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0285480

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,142,329
Liabilities
$188,339
Net assets
$953,990
Revenue
$285,780
Expenses
$281,400
Net income
$4,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.19$0.16$1.03$0.28$0.27$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.26$1.01$0.23$0.34$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.18$1.08$0.35$0.36$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.15$1.09$0.37$0.30$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.19$1.02$0.23$0.26$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.17$1.05$0.29$0.27$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.20$1.05$0.47$0.44$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.14$1.00$0.47$0.44$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.15$0.94$0.26$0.26$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.16$0.93$0.26$0.27$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.19$0.95$0.29$0.28$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.17$0.95$0.27$0.32$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.21$0.99$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.27$1.02$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.33$1.03$0.57