Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2021 • EIN 86-0554839

Apr 01, 2020 to Mar 31, 2021 • Filed on May 30, 2021

Organization ProfileMESABUCKHORNELKS2656.ORG
6718 E Avalon StMesa, AZ 85205

(480) 981-2763

Siviq Scores

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

Liabilities / Assets

81st percentile

0.17x

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

2021 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.87x

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

2021 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2021

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$15,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2021 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2021

Asset Growth

16th percentile

-1.6%

Faster asset growth than 16% of similar nonprofits.

2021 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-30%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$1,687,737

Down $27,730 (-1.6%) from 2020

Net Assets

Down

$1,403,220

Down $36,612 (-2.5%) from 2020

Liabilities

Up

$284,517

Up $8,882 (+3.2%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin23rd percentile

Revenue

Down

$325,222

Down $138,388 (-30%) from 2020

Expenses

Down

$361,834

Down $142,619 (-28%) from 2020

Net Income

Up

-$36,612

Up $4,231 (+10%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $841,375Liabilities 2011: $56,732Net Assets 2011: $784,6432011Assets 2012: $2,070,028Liabilities 2012: $538,343Net Assets 2012: $1,531,6852012Assets 2013: $2,051,410Liabilities 2013: $501,640Net Assets 2013: $1,549,7702013Assets 2014: $2,056,392Liabilities 2014: $465,721Net Assets 2014: $1,590,6712014Assets 2015: $2,029,878Liabilities 2015: $448,799Net Assets 2015: $1,581,0792015Assets 2016: $1,973,318Liabilities 2016: $392,028Net Assets 2016: $1,581,2902016Assets 2017: $1,909,420Liabilities 2017: $299,964Net Assets 2017: $1,609,4562017Assets 2018: $1,887,446Liabilities 2018: $297,546Net Assets 2018: $1,589,9002018Assets 2019: $1,772,320Liabilities 2019: $291,645Net Assets 2019: $1,480,6752019Assets 2020: $1,715,467Liabilities 2020: $275,635Net Assets 2020: $1,439,8322020Assets 2021: $1,687,737Liabilities 2021: $284,517Net Assets 2021: $1,403,2202021Assets 2022: $1,785,336Liabilities 2022: $234,387Net Assets 2022: $1,550,9492022Assets 2023: $1,867,708Liabilities 2023: $232,281Net Assets 2023: $1,635,4272023Assets 2024: $1,867,261Liabilities 2024: $204,416Net Assets 2024: $1,662,8452024Assets 2025: $1,838,247Liabilities 2025: $178,933Net Assets 2025: $1,659,3142025

Highlighted filing

2021

Assets$1,687,737
Liabilities$284,517
Net Assets$1,403,220
Open 2021 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $290,4572011Expenses 2012: $345,2472012Expenses 2013: $522,9272013Revenue 2014: $515,873Expenses 2014: $473,983Net Income 2014: $41,8902014Revenue 2015: $491,912Expenses 2015: $472,399Net Income 2015: $19,5132015Revenue 2016: $459,696Expenses 2016: $459,482Net Income 2016: $2142016Revenue 2017: $465,863Expenses 2017: $497,210Net Income 2017: -$31,3472017Revenue 2018: $503,883Expenses 2018: $515,000Net Income 2018: -$11,1172018Revenue 2019: $539,993Expenses 2019: $649,218Net Income 2019: -$109,2252019Revenue 2020: $463,610Expenses 2020: $504,453Net Income 2020: -$40,8432020Revenue 2021: $325,222Expenses 2021: $361,834Net Income 2021: -$36,6122021Revenue 2022: $647,208Expenses 2022: $501,107Net Income 2022: $146,1012022Revenue 2023: $669,823Expenses 2023: $622,147Net Income 2023: $47,6762023Revenue 2024: $732,011Expenses 2024: $688,076Net Income 2024: $43,9352024Revenue 2025: $811,093Expenses 2025: $807,247Net Income 2025: $3,8462025

Highlighted filing

2021

Revenue$325,222
Expenses$361,834
Net Income-$36,612
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
May 30, 2021
Return Version
2020v4.0
Gross Receipts
$672,630
Mission and Program Overview

Mission

To promote charity, scholarships, to take care of veterans and supportyouth activities.

To carry on Fraternal activities under the Lodge system the net income of which is used exclusively for benevolent and charitable purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,496,563$1,450,347▼ $46,216
Savings and Temporary Cash Investments$49,581$159,649▲ $110,068
Cash and Non-Interest-Bearing Accounts$153,121$59,848▼ $93,273
Inventories for Sale or Use$16,027$13,818▼ $2,209
Total Assets$1,715,467$1,687,737▼ $27,730
Other Assets Total$175$4,075▲ $3,900
Liabilities
Mortgage Notes Payable Secured by Investment Property$189,179$168,507▼ $20,672
Deferred Revenue$75,459$82,907▲ $7,448
Accounts Payable and Accrued Expenses$10,997$33,103▲ $22,106
Total Liabilities$275,635$284,517▲ $8,882
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,367,949$1,346,901▼ $21,048
Net Assets With Donor Restrictions$71,883$56,319▼ $15,564
Total Net Assets Fund Balance$1,439,832$1,403,220▼ $36,612
Total Liabilities and Net Assets / Fund Balance$1,715,467$1,687,737▼ $27,730

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,157,543$375,337$1,532,880
Land$240,400-$240,400
Equipment$52,404$84,590$136,994
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Larry CraverSecretaryPT$15,000$15,000
Judy FisherTreasurerPT$9,000$9,000

Board Members and Trustees

NameTitle
Bill FoucherTrustee 1 yr
Joe ShildmeyerTrustee 2 yr
Lois GarciaTrustee 3 yr
Wanda WebberTrustee 4 yr
Giorgio PhilipsTrustee 5 yr
Kathy SchellhasExalted Ruler & CEO
Leonard CassidyLeading Knight
Janet KoathLecturing Knight
Sue StokesLoyal Knight
Revenue and Support

Revenue Composition

Contributions and Grants
$125,300
Program Service Revenue
$0
Investment Income
$14
Other Revenue
$199,908
All Other Contributions
$13,779
Change in Net Assets
$-36,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$262,589
Salaries, Compensation, and Employee Benefits$99,245
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$95,250
Other Salaries and Wages---$67,553
Depreciation Depletion---$52,877
Other Expenses---$30,390
Current Officers, Directors, Trustees, and Key Employees---$24,000
Interest---$10,784
Information Technology---$9,328
Insurance---$7,987
Payroll Taxes---$7,692
Office Expenses---$7,648
Fees for Services Accounting---$3,665
Advertising---$2,497
Conferences and Meetings---$1,860
Total Functional Expenses$0$0$0$361,834
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$254,994
Gaming Direct Expenses$234,523
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
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 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 Lodge consists entirely of dues-paying Members.”

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

“Members nominate and elect governing body each February.”

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

“Motions must be made, seconded and approved by a majority of members present at Lodge meeting for budget changes and other business that may arise.”

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

“Federal Form 990 is sent to the Lodge Auditing Committee for their review. The Auditing Committee then presents Form 990 at a Lodge meeting for members' review and approval.”

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

“Apparent, potential or actual conflict of interest is outlined in the Elks Annotated Statues, Section 12.160. Any conflict that may occur is brought to the attention of the Exalted Ruler who, with assistance of the Lodge Officers, determine if a conflict actually exists and what action to take.”

Form 990, Part VI, Section B, Line 15

“The Secretary and Treasurer are paid Officers. The Lodge budget personnel periodically review the salaries based on other comparably sized Lodges and budget accordingly. The last review was in 2020.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available to the public on the IRS website or through the Lodge by appointment.”

Form 990, Part VI, Section C, Line 19

“No documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of Elks of the USA
EIN
86-0554839
Phone
4809812763
Address
6718 E Avalon St, Mesa, AZ 85205
Doing Business As
Mesa Buckhorn Lodge #2656

Signing Officer

Name
Richard Bredahl
Title
Chairman of the Board of Directors
Phone
4807101053
Signed
2021-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Giorgio Phillips
Formed
1983
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
24
Volunteers
300

Preparer

Firm
Geno's
Address
4953 S Strike It Rich Dr, Gold Canyon, AZ 85118
Preparer
Gene Coryell
Phone
9073824899
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/NetAssetsOrFundBalancesEOYAmt01403220
IRS990/NetIncomeFromGamingGrp/ExclusionAmt020471
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt020471
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0141985
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0141985
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01367949
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01346901
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt095250
IRS990/OfficeExpensesGrp/TotalAmt07648
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0175
IRS990/OtherAssetsTotalGrp/EOYAmt04075
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PER expenses
IRS990/OtherExpensesGrp/Desc1GL & State per capita
IRS990/OtherExpensesGrp/Desc2Restricted accounts expense
IRS990/OtherExpensesGrp/TotalAmt06893
IRS990/OtherExpensesGrp/TotalAmt133410
IRS990/OtherExpensesGrp/TotalAmt230390
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0PER income
IRS990/OtherRevenueMiscGrp/Desc1Restricted accounts income
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07393
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt130059
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07393
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt130059
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt037452
IRS990/OtherSalariesAndWagesGrp/TotalAmt067553
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt07692
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Giorgio Phillips
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Veterans' activities and support
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07544
IRS990/ProgSrvcAccomActy3Grp/Desc0Drug Awareness in schools and children and programs
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01023
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt0113698
IRS990/PYInvestmentIncomeAmt039
IRS990/PYOtherExpensesAmt0364074
IRS990/PYOtherRevenueAmt0349873
IRS990/PYRevenuesLessExpensesAmt0-40843
IRS990/PYSalariesCompEmpBnftPaidAmt0140379
IRS990/PYTotalExpensesAmt0504453
IRS990/PYTotalRevenueAmt0463610
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-36612
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049581
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0159649
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01157543
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0375337
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01532880
IRS990ScheduleD/EquipmentGrp/BookValueAmt052404
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084590
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0136994
IRS990ScheduleD/LandGrp/BookValueAmt0240400
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0240400
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01450347
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt00
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0133861
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt07054
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt046629
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0187544
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0234523
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0179421
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt09689
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt065884
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0254994
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt020471
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt01285
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt046979
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt032170
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt013524
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct00.95
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct00.85
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerPersonNm0Larry Smith and Others
IRS990ScheduleG/GamingManagerServicesProvTxt0Larry Smith oversees Raffles, Len Cassidy oversees Pull Tabs & Jean Hiltunen manages Bingo
IRS990ScheduleG/GamingOtherFacilityPct00
IRS990ScheduleG/GamingOwnFacilityPct01
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0Judy Fisher
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt06718 E Avalon St
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Mesa
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AZ
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd085205
IRS990ScheduleG/StatesWhereGamingConductedCd0AZ
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Lodge consists entirely of dues-paying Members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members nominate and elect governing body each February.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Motions must be made, seconded and approved by a majority of members present at Lodge meeting for budget changes and other business that may arise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Federal Form 990 is sent to the Lodge Auditing Committee for their review. The Auditing Committee then presents Form 990 at a Lodge meeting for members' review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Apparent, potential or actual conflict of interest is outlined in the Elks Annotated Statues, Section 12.160. Any conflict that may occur is brought to the attention of the Exalted Ruler who, with assistance of the Lodge Officers, determine if a conflict actually exists and what action to take.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Secretary and Treasurer are paid Officers. The Lodge budget personnel periodically review the salaries based on other comparably sized Lodges and budget accordingly. The last review was in 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Form 990 is available to the public on the IRS website or through the Lodge by appointment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7No documents are available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12c

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,687,737
Liabilities
$284,517
Net assets
$1,403,220
Revenue
$325,222
Expenses
$361,834
Net income
-$36,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.18$1.66$0.81$0.81$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.20$1.66$0.73$0.69$0.04
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.23$1.64$0.67$0.62$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.23$1.55$0.65$0.50$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.69$0.28$1.40$0.33$0.36$0.04
2020Summary only. Only limited summary data is available for this year.$1.72$0.28$1.44$0.46$0.50$0.04
2019Summary only. Only limited summary data is available for this year.$1.77$0.29$1.48$0.54$0.65$0.11
2018Summary only. Only limited summary data is available for this year.$1.89$0.30$1.59$0.50$0.52$0.01
2017Summary only. Only limited summary data is available for this year.$1.91$0.30$1.61$0.47$0.50$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.97$0.39$1.58$0.46$0.46$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.45$1.58$0.49$0.47$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.06$0.47$1.59$0.52$0.47$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.50$1.55$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.54$1.53$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.06$0.78$0.29