Civic Intelligence

Benevolent & Protective Order of Elks

990 • Fiscal year 2018 • EIN 91-0142728

Apr 01, 2017 to Mar 31, 2018 • Filed on Oct 19, 2018

Organization ProfileN/A
1712 S Boone StAberdeen, WA 98520

(360) 532-2211

Siviq Scores

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

Liabilities / Assets

96th percentile

0.61x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

2.32x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Net Margin

28th percentile

-5.8%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

67th percentile

$3,600

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Asset Growth

22nd percentile

-3.8%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-18%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$707,283

Down $28,157 (-3.8%) from 2017

Net Assets

Down

$278,513

Down $11,905 (-4.1%) from 2017

Liabilities

Down

$428,770

Down $16,252 (-3.7%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin28th percentile

Revenue

Down

$184,619

Down $41,428 (-18%) from 2017

Expenses

Down

$195,345

Down $17,032 (-8.0%) from 2017

Net Income

Down

-$10,726

Down $24,396 (-178%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.0M$500K$0Assets 2012: $734,524Liabilities 2012: $510,380Net Assets 2012: $224,1442012Assets 2013: $711,146Liabilities 2013: $484,724Net Assets 2013: $226,4222013Assets 2014: $755,428Liabilities 2014: $498,627Net Assets 2014: $256,8012014Assets 2015: $750,792Liabilities 2015: $489,183Net Assets 2015: $261,6092015Assets 2016: $747,287Liabilities 2016: $453,182Net Assets 2016: $294,1052016Assets 2017: $735,440Liabilities 2017: $445,022Net Assets 2017: $290,4182017Assets 2018: $707,283Liabilities 2018: $428,770Net Assets 2018: $278,5132018Assets 2019: $689,437Liabilities 2019: $430,424Net Assets 2019: $259,0132019Assets 2020: $675,960Liabilities 2020: $407,883Net Assets 2020: $268,0772020Assets 2021: $650,754Liabilities 2021: $362,421Net Assets 2021: $288,3332021Assets 2022: $726,049Liabilities 2022: $385,340Net Assets 2022: $340,7092022Assets 2023: $677,022Liabilities 2023: $364,777Net Assets 2023: $312,2452023Assets 2024: $775,373Liabilities 2024: $337,243Net Assets 2024: $438,1302024Assets 2025: $812,901Liabilities 2025: $333,190Net Assets 2025: $479,7112025

Highlighted filing

2018

Assets$707,283
Liabilities$428,770
Net Assets$278,513
Open 2018 Filing

Operations Trend

Revenue Growth16th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $199,915Expenses 2012: $220,603Net Income 2012: -$20,6882012Revenue 2013: $257,168Expenses 2013: $253,963Net Income 2013: $3,2052013Revenue 2014: $263,448Expenses 2014: $233,071Net Income 2014: $30,3772014Revenue 2015: $229,498Expenses 2015: $248,657Net Income 2015: -$19,1592015Revenue 2016: $272,366Expenses 2016: $252,019Net Income 2016: $20,3472016Revenue 2017: $226,047Expenses 2017: $212,377Net Income 2017: $13,6702017Revenue 2018: $184,619Expenses 2018: $195,345Net Income 2018: -$10,7262018Revenue 2019: $139,285Expenses 2019: $178,765Net Income 2019: -$39,4802019Revenue 2020: $188,439Expenses 2020: $178,830Net Income 2020: $9,6092020Revenue 2021: $135,505Expenses 2021: $112,182Net Income 2021: $23,3232021Revenue 2022: $203,882Expenses 2022: $178,768Net Income 2022: $25,1142022Revenue 2023: $141,657Expenses 2023: $169,121Net Income 2023: -$27,4642023Revenue 2024: $211,991Expenses 2024: $143,060Net Income 2024: $68,9312024Revenue 2025: $235,951Expenses 2025: $201,745Net Income 2025: $34,2062025

Highlighted filing

2018

Revenue$184,619
Expenses$195,345
Net Income-$10,726
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Oct 19, 2018
Return Version
2017v2.3
Gross Receipts
$364,272
Mission and Program Overview

Mission

To serve the people and communities through benevolent programs

To serve the people and communities through benevolent programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$643,398$627,893▼ $15,505
Cash and Non-Interest-Bearing Accounts$71,613$56,967▼ $14,646
Intangible Assets$9,214$8,357▼ $857
Inventories for Sale or Use$7,669$6,885▼ $784
Prepaid Expenses and Deferred Charges$3,098$3,627▲ $529
Accounts Receivable$448$3,554▲ $3,106
Total Assets$735,440$707,283▼ $28,157
Liabilities
Mortgage Notes Payable Secured by Investment Property$375,275$367,405▼ $7,870
Deferred Revenue$29,837$22,857▼ $6,980
Accounts Payable and Accrued Expenses$14,429$17,348▲ $2,919
Unsecured Notes Loans Payable$14,000$14,000→ $0
Other Liabilities$11,481$7,160▼ $4,321
Total Liabilities$445,022$428,770▼ $16,252
Net Assets / Fund Balance
Unrestricted Net Assets$271,749$261,023▼ $10,726
Temporarily Rstr Net Assets$18,669$17,490▼ $1,179
Total Net Assets Fund Balance$290,418$278,513▼ $11,905
Total Liabilities and Net Assets / Fund Balance$735,440$707,283▼ $28,157

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$338,539$118,477$457,016
Land$265,656-$265,656
Equipment$23,698$114,072$137,770
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
PER Jim BowenSecretaryPT$3,600$3,600
PER Alan StamwitzChaplainPT$609$609

Board Members and Trustees

NameTitle
Cecelia WallsPER President
Matt CrockerTrustee
PER Gary McLaughlinTrustee
PER Harry PaulTrustee
PER Julie DieuTrustee
PER Larry FossTrustee
Josh PetersonEsquire
Arnold ROSSExaulted Ruler
Bonnie McFeeleyInner Guard
Joan EhlyLeading Knight
Teri HolmesLecturing Knight
Marlene EdwardsLodge Vocalist
Kelsey TikkaLoyal Knight
Beth PavletichTiler
PER Don LittleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$85,948
Program Service Revenue
$0
Investment Income
$331
Other Revenue
$98,340
All Other Contributions
$38,869
Change in Net Assets
$-10,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,076
Salaries, Compensation, and Employee Benefits$39,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$51,097
Other Salaries and Wages---$30,456
Interest---$24,290
Depreciation Depletion---$17,070
Payments to Affiliates---$12,016
Insurance---$10,024
Office Expenses---$5,259
Pension Plan Contributions---$4,604
Fees for Services Accounting---$4,315
Current Officers, Directors, Trustees, and Key Employees---$4,209
Other Expenses---$3,269
Conferences and Meetings---$3,232
Fees for Services Other---$2,496
All Other Expenses---$2,138
Advertising---$850
Total Functional Expenses$0$0$0$195,345
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$66,851
Gaming Direct Expenses$51,784
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Wages Payable$3,964
Payroll & Excise Tax Payable$3,196
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 organization is a fraternal (lodge) type organization and is composed of 520 members.”

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

“The general membership of the organization annually elects it's officers and governing body of trustees.”

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

“The general membership of the organization annually elects it's officers and governing body of trustees.”

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

“The form 990 is presented, discussed, and approved at a regular or special meeting of the organizations governing body.”

Form 990, Part VI, Section C, line 18

“The organization makes it's Form 1023, 990 and 990-T available to the general public upon request.”

Form 990, Part VI, Section C, line 19

“The organization makes it's governing documents and policies available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of Elks
EIN
91-0142728
Phone
3605322211
Address
1712 S Boone St, Aberdeen, WA 98520

Signing Officer

Name
Arnold ROSS
Title
Exalted Ruler
Phone
3605322211
Signed
2018-10-19

Organization Details

Principal Officer
Arnold ROSS
Formed
1904
Legal Domicile
Wa
Voting Board Members
17
Independent Board Members
17
Employees
13
Volunteers
30

Preparer

Firm
Aiken & Sanders Inc PS
Address
343 W Wishkah St, Aberdeen, WA 98520
Preparer
Nikole Wells CPA
Phone
3605333370
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Recognition of restricted funds as income during the year -1,179.”

Form 990, Part XII, Line 2C:

“The process did not change from prior year.”

Financial Statement Notes

Part X, Line 2:

“The Lodge files income tax returns in the U.S. federal jurisdiction. The Lodge is no longer subject to U.S. federal income tax examinations by tax authorities for years before 2014. Currently, there is no examination or pending examination with the Internal Revenue Service (IRS). As of March 31, 2018, there are no tax positions for which the deductibility is certain but for which there is uncertainty regarding the timing of such deductibility.”

Raw XML AppendixShowing 400 of 467 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/Form990PartVIISectionAGrp/PersonNm5PER Don Little
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IRS990/Form990PartVIISectionAGrp/PersonNm8PER Alan Stamwitz
IRS990/Form990PartVIISectionAGrp/PersonNm9Josh Peterson
IRS990/Form990PartVIISectionAGrp/PersonNm10PER Julie Dieu
IRS990/Form990PartVIISectionAGrp/PersonNm11Matt Crocker
IRS990/Form990PartVIISectionAGrp/PersonNm12PER Larry Foss
IRS990/Form990PartVIISectionAGrp/PersonNm13PER Harry Paul
IRS990/Form990PartVIISectionAGrp/PersonNm14PER Gary McLaughlin
IRS990/Form990PartVIISectionAGrp/PersonNm15Marlene Edwards
IRS990/Form990PartVIISectionAGrp/PersonNm16Cecelia Walls
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Exaulted Ruler
IRS990/Form990PartVIISectionAGrp/TitleTxt1Leading Knight
IRS990/Form990PartVIISectionAGrp/TitleTxt2Loyal Knight
IRS990/Form990PartVIISectionAGrp/TitleTxt3Lecturing Knight
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Tiler
IRS990/Form990PartVIISectionAGrp/TitleTxt7Inner Guard
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chaplain
IRS990/Form990PartVIISectionAGrp/TitleTxt9Esquire
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Lodge Vocalist
IRS990/Form990PartVIISectionAGrp/TitleTxt16PER President
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IRS990/IntangibleAssetsGrp/EOYAmt08357
IRS990/InterestGrp/TotalAmt024290
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07669
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06885
IRS990/InvestmentIncomeGrp/ExclusionAmt0331
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0331
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0232549
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0643398
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0627893
IRS990/LandBldgEquipCostOrOtherBssAmt0860442
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt045743
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To inculcate the principals of charity, justice, brotherly love and fidelity and to serve the people and communities through benevolent programs demonstrating that Elks care and Elks share.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0375275
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0367405
IRS990/NetAssetsOrFundBalancesBOYAmt0290418
IRS990/NetAssetsOrFundBalancesEOYAmt0278513
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt015067
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt015067
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt070803
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt070964
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0161
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010329
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012309
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01980
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt02273
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt051097
IRS990/OfficeExpensesGrp/TotalAmt05259
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1179
IRS990/OtherExpensesGrp/Desc0Fund Expense
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Business and Operating
IRS990/OtherExpensesGrp/Desc3Repairs & Maintenance
IRS990/OtherExpensesGrp/TotalAmt011330
IRS990/OtherExpensesGrp/TotalAmt15369
IRS990/OtherExpensesGrp/TotalAmt23321
IRS990/OtherExpensesGrp/TotalAmt33269
IRS990/OtherLiabilitiesGrp/BOYAmt011481
IRS990/OtherLiabilitiesGrp/EOYAmt07160
IRS990/OtherSalariesAndWagesGrp/TotalAmt030456
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt012016
IRS990/PensionPlanContributionsGrp/TotalAmt04604
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03098
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03627
IRS990/PrincipalOfficerNm0Arnold ROSS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0114867
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0369
IRS990/PYOtherExpensesAmt0167152
IRS990/PYOtherRevenueAmt0110811
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt013670
IRS990/PYSalariesCompEmpBnftPaidAmt045225
IRS990/PYTotalExpensesAmt0212377
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0226047
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-10726
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt012309
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0338539
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0118477
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0457016
IRS990ScheduleD/EquipmentGrp/BookValueAmt023698
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114072
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0137770
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0265656
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0265656
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03196
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13964
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll & Excise Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Wages Payable
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Lodge files income tax returns in the U.S. federal jurisdiction. The Lodge is no longer subject to U.S. federal income tax examinations by tax authorities for years before 2014. Currently, there is no examination or pending examination with the Internal Revenue Service (IRS). As of March 31, 2018, there are no tax positions for which the deductibility is certain but for which there is uncertainty regarding the timing of such deductibility.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0627893
IRS990ScheduleD/TotalLiabilityAmt07160
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt044278
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt044278
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt051784
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt066851
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt066851
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt015067
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt07506
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt07506
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt0Mark Dodd Jr
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerServicesProvTxt0Maintains Detail Records for PullTabs
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0Mark Dodd Jr
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01712 S BOone Street
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Aberdeen
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0WA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd098520
IRS990ScheduleG/StatesWhereGamingConductedCd0WA
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization is a fraternal (lodge) type organization and is composed of 520 members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The general membership of the organization annually elects it's officers and governing body of trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The general membership of the organization annually elects it's officers and governing body of trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The form 990 is presented, discussed, and approved at a regular or special meeting of the organizations governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes it's Form 1023, 990 and 990-T available to the general public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization makes it's governing documents and policies available to the general public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Recognition of restricted funds as income during the year -1,179.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The process did not change from prior year.
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 C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, line 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt018669
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt017490
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0735440
IRS990/TotalAssetsEOYAmt0707283
IRS990/TotalAssetsGrp/BOYAmt0735440
IRS990/TotalAssetsGrp/EOYAmt0707283
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt085948
IRS990/TotalEmployeeCnt013

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$707,283
Liabilities
$428,770
Net assets
$278,513
Revenue
$184,619
Expenses
$195,345
Net income
-$10,726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.13$3.33$4.80$2.36$2.02$0.34
2024Summary only. Only limited summary data is available for this year.$7.75$3.37$4.38$2.12$1.43$0.69
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.77$3.65$3.12$1.42$1.69$0.27
2022Summary only. Only limited summary data is available for this year.$7.26$3.85$3.41$2.04$1.79$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.51$3.62$2.88$1.36$1.12$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.76$4.08$2.68$1.88$1.79$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.89$4.30$2.59$1.39$1.79$0.39
2018Detailed filing. Detailed filing data is available for this year.$7.07$4.29$2.79$1.85$1.95$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.35$4.45$2.90$2.26$2.12$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.47$4.53$2.94$2.72$2.52$0.20
2015Summary only. Only limited summary data is available for this year.$7.51$4.89$2.62$2.29$2.49$0.19
2014Summary only. Only limited summary data is available for this year.$7.55$4.99$2.57$2.63$2.33$0.30
2013Summary only. Only limited summary data is available for this year.$7.11$4.85$2.26$2.57$2.54$0.03
2012Summary only. Only limited summary data is available for this year.$7.35$5.10$2.24$2.00$2.21$0.21