Civic Intelligence

Benevolent & Protective Order of Elks

990 • Fiscal year 2016 • EIN 86-0368324

Apr 01, 2015 to Mar 31, 2016 • Filed on Jun 22, 2016

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

75th percentile

0.14x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.60x

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

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Net Margin

32nd percentile

-5.2%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Asset Growth

16th percentile

-4.7%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-8.6%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$1,088,963

Down $53,366 (-4.7%) from 2015

Net Assets

Down

$933,110

Down $20,880 (-2.2%) from 2015

Liabilities

Down

$155,853

Down $32,486 (-17%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin32nd percentile

Revenue

Down

$261,243

Down $24,537 (-8.6%) from 2015

Expenses

Down

$274,712

Down $6,688 (-2.4%) from 2015

Net Income

Down

-$13,469

Down $17,849 (-408%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2016

Assets$1,088,963
Liabilities$155,853
Net Assets$933,110
Open 2016 Filing

Operations Trend

Revenue Growth29th 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

2016

Revenue$261,243
Expenses$274,712
Net Income-$13,469
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jun 22, 2016
Return Version
2015v2.0
Gross Receipts
$469,086
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$1,004,612$983,316▼ $21,296
Cash and Non-Interest-Bearing Accounts$118,800$89,688▼ $29,112
Inventories for Sale or Use$12,393$13,302▲ $909
Prepaid Expenses and Deferred Charges$6,524$2,657▼ $3,867
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$1,142,329$1,088,963▼ $53,366
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$58,058$82,439▲ $24,381
Deferred Revenue$85,338$65,475▼ $19,863
Mortgage Notes Payable Secured by Investment Property$44,943$7,939▼ $37,004
Total Liabilities$188,339$155,853▼ $32,486
Net Assets / Fund Balance
Unrestricted Net Assets$931,068$917,599▼ $13,469
Temporarily Rstr Net Assets$22,922$15,511▼ $7,411
Total Net Assets Fund Balance$953,990$933,110▼ $20,880
Total Liabilities and Net Assets / Fund Balance$1,142,329$1,088,963▼ $53,366

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$909,801$1,132,725$2,042,526
Land$73,515-$73,515
Compensation and Service Providers
Top Officer Pay41st percentile

Board Members and Trustees

NameTitle
Cheryl PonzoTrustee
Jim SmithTrustee
Ron RollisonTrustee
Susan TrecartinTrustee
Arturo GabaldonChaplain
Jack PonzoExhalted Ruler
Caroline FooteInner Guard
Tom CurranLeading Knight
John YedinakLecturing Knigh
Frank SturdevantLoyal Knigh
Miriam FlaniganOrganist
Carol SturdevantSecretary
Tom ShanahanTiler
Jim GilesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$118,262
Investment Income
$2
Other Revenue
$142,979
Change in Net Assets
$-13,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,036
Salaries, Compensation, and Employee Benefits$51,676
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$44,969
All Other Expenses---$36,228
Depreciation Depletion---$24,000
Other Expenses---$22,035
Insurance---$13,778
Office Expenses---$9,870
Interest---$6,354
Payroll Taxes---$5,542
Fees for Services Accounting---$5,275
Other Employee Benefits---$1,165
Total Functional Expenses$0$0$0$274,712
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
Jim Giles
Title
Treasurer
Signed
2016-06-22
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Az
Voting Board Members
14
Independent Board Members
14
Employees
26
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

“Janitorial: Column (A) - Total = $5571; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Officer Expense: Column (A) - Total = $9; 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 = $6208; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Repairs & Maintenance: Column (A) - Total = $18248; 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 = $6192; 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 = -$7411”

Raw XML AppendixShowing 400 of 449 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/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0469086
IRS990/GrossSalesOfInventoryAmt0297776
IRS990/GroupExemptionNum01156
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt013778
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt06354
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012393
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013302
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01132725
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01004612
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0983316
IRS990/LandBldgEquipCostOrOtherBssAmt02116041
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/BOYAmt044943
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07939
IRS990/NetAssetsOrFundBalancesBOYAmt0953990
IRS990/NetAssetsOrFundBalancesEOYAmt0933110
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt089933
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt089933
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt09870
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-7411
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01165
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Bar & Dining Room Expenses
IRS990/OtherExpensesGrp/Desc2Taxes & License
IRS990/OtherExpensesGrp/Desc3Dues
IRS990/OtherExpensesGrp/TotalAmt045724
IRS990/OtherExpensesGrp/TotalAmt132852
IRS990/OtherExpensesGrp/TotalAmt226920
IRS990/OtherExpensesGrp/TotalAmt322035
IRS990/OtherRevenueMiscGrp/Desc0Facility Rent
IRS990/OtherRevenueMiscGrp/Desc1Lodge Activities
IRS990/OtherRevenueMiscGrp/Desc2Other
IRS990/OtherRevenueMiscGrp/ExclusionAmt0700
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt052346
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt152346
IRS990/OtherRevenueTotalAmt053046
IRS990/OtherSalariesAndWagesGrp/TotalAmt044969
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt05542
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06524
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02657
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0118262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0118262
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0228923
IRS990/PYOtherRevenueAmt0144603
IRS990/PYProgramServiceRevenueAmt0141173
IRS990/PYRevenuesLessExpensesAmt04380
IRS990/PYSalariesCompEmpBnftPaidAmt052477
IRS990/PYTotalExpensesAmt0281400
IRS990/PYTotalRevenueAmt0285780
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-13469
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/BookValueAmt0909801
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01132725
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02042526
IRS990ScheduleD/LandGrp/BookValueAmt073515
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt073515
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0983316
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/ExplanationTxt7Janitorial: Column (A) - Total = $5571; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Officer Expense: Column (A) - Total = $9; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Printing and Publications: Column (A) - Total = $6208; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Repairs & Maintenance: Column (A) - Total = $18248; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Supplies: Column (A) - Total = $6192; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Changes in Restricted Funds = -$7411
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/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other 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/BOYAmt022922
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt015511
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01142329
IRS990/TotalAssetsEOYAmt01088963
IRS990/TotalAssetsGrp/BOYAmt01142329
IRS990/TotalAssetsGrp/EOYAmt01088963
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0274712
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0188339
IRS990/TotalLiabilitiesEOYAmt0155853

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,088,963
Liabilities
$155,853
Net assets
$933,110
Revenue
$261,243
Expenses
$274,712
Net income
-$13,469
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