Civic Intelligence

Hoquiam Bpoe No1082

990 • Fiscal year 2018 • EIN 91-0142775

Apr 01, 2017 to Mar 31, 2018 • Filed on Jun 26, 2018

Organization ProfileN/A
624 K StreetHoquiam, WA 98550

(360) 532-0590

Siviq Scores

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

Liabilities / Assets

71st percentile

0.12x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.18x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

66th percentile

9.5%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

74th percentile

$5,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

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

Asset Growth

80th percentile

7.2%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

76th percentile

17%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$261,095

Up $17,620 (+7.2%) from 2017

Net Assets

Up

$230,594

Up $15,266 (+7.1%) from 2017

Liabilities

Up

$30,501

Up $2,354 (+8.4%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin66th percentile

Revenue

Up

$167,747

Up $24,817 (+17%) from 2017

Expenses

Up

$151,731

Up $12,765 (+9.2%) from 2017

Net Income

Up

$16,016

Up $12,052 (+304%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$800K$600K$400K$200K$0Assets 2012: $245,133Liabilities 2012: $28,165Net Assets 2012: $216,9682012Assets 2013: $233,445Liabilities 2013: $29,290Net Assets 2013: $204,1552013Assets 2014: $217,031Liabilities 2014: $26,740Net Assets 2014: $190,2912014Assets 2015: $216,392Liabilities 2015: $23,535Net Assets 2015: $192,8572015Assets 2016: $232,649Liabilities 2016: $30,113Net Assets 2016: $202,5362016Assets 2017: $243,475Liabilities 2017: $28,147Net Assets 2017: $215,3282017Assets 2018: $261,095Liabilities 2018: $30,501Net Assets 2018: $230,5942018Assets 2019: $374,306Liabilities 2019: $36,871Net Assets 2019: $337,4352019Assets 2022: $536,159Liabilities 2022: $95,190Net Assets 2022: $440,9692022Assets 2023: $632,306Liabilities 2023: $88,889Net Assets 2023: $543,4172023Assets 2024: $677,753Liabilities 2024: $104,394Net Assets 2024: $573,3592024Assets 2025: $762,232Liabilities 2025: $123,506Net Assets 2025: $638,7262025

Highlighted filing

2018

Assets$261,095
Liabilities$30,501
Net Assets$230,594
Open 2018 Filing

Operations Trend

Revenue Growth76th percentile

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

$300K$200K$100K$0-$100KExpenses 2012: $104,4052012Expenses 2013: $125,0602013Revenue 2014: $102,317Expenses 2014: $111,181Net Income 2014: -$8,8642014Revenue 2015: $106,585Expenses 2015: $104,019Net Income 2015: $2,5662015Revenue 2016: $124,979Expenses 2016: $113,499Net Income 2016: $11,4802016Revenue 2017: $142,930Expenses 2017: $138,966Net Income 2017: $3,9642017Revenue 2018: $167,747Expenses 2018: $151,731Net Income 2018: $16,0162018Revenue 2019: $158,529Expenses 2019: $167,886Net Income 2019: -$9,3572019Revenue 2022: $160,948Expenses 2022: $122,540Net Income 2022: $38,4082022Revenue 2023: $197,852Expenses 2023: $95,404Net Income 2023: $102,4482023Revenue 2024: $131,799Expenses 2024: $101,857Net Income 2024: $29,9422024Revenue 2025: $210,758Expenses 2025: $145,391Net Income 2025: $65,3672025

Highlighted filing

2018

Revenue$167,747
Expenses$151,731
Net Income$16,016
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jun 26, 2018
Return Version
2017v2.2
Gross Receipts
$501,514
Mission and Program Overview

Mission

To inculcate the principles of charity, justice, brotherly love and fidelity; to recognize a belief in god; to promote the welfare and enhance the happiness of its members; to quicken the spirit of american patriotism; to cultivate good fellowship; to perpetuate itself as a fraternal organization, and to provide for its government, the benevolent order of elks of the united states of america will serve the people and communities through benevolent programs, demonstrating that elks care and elks share.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$134,576$134,412▼ $164
Savings and Temporary Cash Investments$34,628$55,799▲ $21,171
Cash and Non-Interest-Bearing Accounts$45,846$41,673▼ $4,173
Investments Other Securities$15,166$15,247▲ $81
Inventories for Sale or Use$6,275$8,123▲ $1,848
Prepaid Expenses and Deferred Charges$4,254$3,111▼ $1,143
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 Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$243,475$261,095▲ $17,620
Other Assets Total$2,730$2,730→ $0
Liabilities
Other Liabilities$16,572$15,830▼ $742
Deferred Revenue$6,202$7,401▲ $1,199
Unsecured Notes Loans Payable$5,373$4,238▼ $1,135
Accounts Payable and Accrued Expenses-$3,032-
Total Liabilities$28,147$30,501▲ $2,354
Net Assets / Fund Balance
Unrestricted Net Assets$201,440$217,308▲ $15,868
Temporarily Rstr Net Assets$13,888$13,286▼ $602
Total Net Assets Fund Balance$215,328$230,594▲ $15,266
Total Liabilities and Net Assets / Fund Balance$243,475$261,095▲ $17,620

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$71,584$274,261$345,845
Other Land Buildings$44,949$126,114$171,063
Land$17,879-$17,879
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diana L BonfieldSecretaryPT$5,000$5,000

Board Members and Trustees

NameTitle
Beverly StandstipherTrustee
Charles BridgesTrustee
John R PaulsonTrustee
Kim M SkinnerTrustee
Robert HansenTrustee
Kenneth SpaurChaplain
James L ParnellEsquire
Janis PollenExalted Ruler
Joseph R ShayForum Mediator
Jennie RhodenInner Guard
Jim MedleyLeading Knight
Kris AndersonLoyal Knight
Mary a MchughPresiding Justi
Lisa MedleyTiler
Carol WinterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,280
Program Service Revenue
$0
Investment Income
$87
Other Revenue
$120,380
All Other Contributions
$20,011
Change in Net Assets
$16,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,134
Salaries, Compensation, and Employee Benefits$24,597
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$31,399--$31,399
Occupancy$27,066--$27,066
Other Salaries and Wages$16,801--$16,801
Other Expenses$8,415--$8,415
Depreciation Depletion$7,754--$7,754
Insurance$7,605--$7,605
Office Expenses$5,696--$5,696
Current Officers, Directors, Trustees, and Key Employees$5,000--$5,000
Conferences and Meetings$4,845--$4,845
Payroll Taxes$2,796--$2,796
Fees for Services Accounting$2,430--$2,430
Interest$689--$689
Advertising$325--$325
Total Functional Expenses$151,731$0$0$151,731
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$270,122
Gaming Direct Expenses$226,498
Fundraising Gross Income$23,032
Fundraising Direct Expenses$19,810
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundraisers$23,032$23,032$19,810$3,222
Total Events$23,032$23,032$19,810$3,222
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$5,192
Prepaid Dues$4,897
Business & Occupation Tax Payable$4,206
Property Taxes Payable$1,535
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
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 orgainzation is a fraternal(lodge) type of organization and is composed of members.”

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

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

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

“Under the bylaws of the organization, certain actions require a vote of the general membership. Such actions are referred to the general membership for approval or disapproval.”

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

“An officer reviews the form 990 prior to filing.”

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

“The organization's board regularly reviews lodge policy and ensures adherence to elks guidelines for conflicts.”

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

“The organization provides its governing documents, conflict of interest policy, and financial statements available to the public upon a written or in person request to its office in hoquiam, wa.”

Filing and Contact Details

Filer

Filer Name
Hoquiam Bpoe No1082
EIN
91-0142775
Phone
3605320590
Address
624 K Street, Hoquiam, WA 98550

Signing Officer

Name
John R Paulson
Title
Exalted Ruler
Signed
2018-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John R Paulson
Formed
1958
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
16

Preparer

Firm
Easter & Stoney PS
Address
206 E 1st Street, Aberdeen, WA 98520
Preparer
Guy A Easter
Phone
3605337272
Supplemental Narrative

Additional Explanations

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

“ALARM SERVICE: Column (A) - Total = $353; Column (B) - Program Services = $353; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BANK CHARGES: Column (A) - Total = $323; Column (B) - Program Services = $323; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CASH OVER & SHORT: Column (A) - Total = $103; Column (B) - Program Services = $103; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CREDIT CARD MERCHANT FEES: Column (A) - Total = $4278; Column (B) - Program Services = $4278; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“JANITORIAL EXPENSE: Column (A) - Total = $4102; Column (B) - Program Services = $4102; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LAUNDRY: Column (A) - Total = $1627; Column (B) - Program Services = $1627; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LICENSES: Column (A) - Total = $1301; Column (B) - Program Services = $1301; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LODGE EVENTS: Column (A) - Total = $97; Column (B) - Program Services = $97; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MISCELLANEOUS EXPENSE: Column (A) - Total = $37; Column (B) - Program Services = $37; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MUSIC & ENTERTAINMENT: Column (A) - Total = $906; Column (B) - Program Services = $906; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PER CAPITA - NATIONAL & STATE: Column (A) - Total = $7264; Column (B) - Program Services = $7264; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SOFTWARE UPDATES & RENEWALS: Column (A) - Total = $680; Column (B) - Program Services = $680; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SUPPLIES: Column (A) - Total = $6340; Column (B) - Program Services = $6340; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TELEPHONE: Column (A) - Total = $3988; Column (B) - Program Services = $3988; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Decrease to restricted funds during the year. = -$750”

Raw XML AppendixShowing 400 of 572 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/PersonNm5LISA MEDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLES BRIDGES
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IRS990/Form990PartVIISectionAGrp/PersonNm8BEVERLY STANDSTIPHER
IRS990/Form990PartVIISectionAGrp/PersonNm9KENNETH SPAUR
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IRS990/Form990PartVIISectionAGrp/PersonNm12JENNIE RHODEN
IRS990/Form990PartVIISectionAGrp/PersonNm13MARY A MCHUGH
IRS990/Form990PartVIISectionAGrp/PersonNm14JOSEPH R SHAY
IRS990/Form990PartVIISectionAGrp/PersonNm15KRIS ANDERSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt1EXALTED RULER
IRS990/Form990PartVIISectionAGrp/TitleTxt2LEADING KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5TILER
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11ESQUIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt12INNER GUARD
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDING JUSTI
IRS990/Form990PartVIISectionAGrp/TitleTxt14FORUM MEDIATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15LOYAL KNIGHT
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IRS990/FormationYr01958
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt019810
IRS990/FundraisingGrossIncomeAmt023032
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0226498
IRS990/GamingGrossIncomeAmt0270122
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt0501514
IRS990/GrossRentsGrp/RealAmt011556
IRS990/GrossSalesOfInventoryAmt0148756
IRS990/GroupExemptionNum01156
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt07605
IRS990/InsuranceGrp/TotalAmt07605
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0689
IRS990/InterestGrp/TotalAmt0689
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06275
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08123
IRS990/InvestmentIncomeGrp/ExclusionAmt087
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt087
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt015166
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt015247
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0400375
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0134576
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0134412
IRS990/LandBldgEquipCostOrOtherBssAmt0534787
IRS990/LegalDomicileStateCd0WA
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IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt027269
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO RECOGNIZE A BELIEF IN GOD; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM; TO CULTIVATE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNMENT, THE BENEVOLENT ORDER OF ELKS OF THE UNITED STATES OF AMERICA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND ELKS SHARE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0215328
IRS990/NetAssetsOrFundBalancesEOYAmt0230594
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03222
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03222
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt043624
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt043624
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt061297
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt061297
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011556
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011556
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt027066
IRS990/OccupancyGrp/TotalAmt027066
IRS990/OfficeExpensesGrp/ProgramServicesAmt05696
IRS990/OfficeExpensesGrp/TotalAmt05696
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02730
IRS990/OtherAssetsTotalGrp/EOYAmt02730
IRS990/OtherChangesInNetAssetsAmt0-750
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BUSINESS & OCCUPATION TAX
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2LODGE GRANTS PAID OUTS
IRS990/OtherExpensesGrp/Desc3LODGE CHARITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt012898
IRS990/OtherExpensesGrp/ProgramServicesAmt19157
IRS990/OtherExpensesGrp/ProgramServicesAmt28855
IRS990/OtherExpensesGrp/ProgramServicesAmt38415
IRS990/OtherExpensesGrp/TotalAmt012898
IRS990/OtherExpensesGrp/TotalAmt19157
IRS990/OtherExpensesGrp/TotalAmt28855
IRS990/OtherExpensesGrp/TotalAmt38415
IRS990/OtherLiabilitiesGrp/BOYAmt016572
IRS990/OtherLiabilitiesGrp/EOYAmt015830
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016801
IRS990/OtherSalariesAndWagesGrp/TotalAmt016801
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02796
IRS990/PayrollTaxesGrp/TotalAmt02796
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03111
IRS990/PrincipalOfficerNm0JOHN R PAULSON
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IRS990/PYInvestmentIncomeAmt0-77
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IRS990/PYOtherRevenueAmt0108084
IRS990/PYRevenuesLessExpensesAmt03964
IRS990/PYSalariesCompEmpBnftPaidAmt022748
IRS990/PYTotalExpensesAmt0138966
IRS990/PYTotalRevenueAmt0142930
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt011556
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034628
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055799
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt071584
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0274261
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0345845
IRS990ScheduleD/LandGrp/BookValueAmt017879
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017879
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044949
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0126114
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0171063
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04206
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15192
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24897
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31535
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BUSINESS & OCCUPATION TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID DUES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PROPERTY TAXES PAYABLE
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IRS990ScheduleD/TotalBookValueSecuritiesAmt015247

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$261,095
Liabilities
$30,501
Net assets
$230,594
Revenue
$167,747
Expenses
$151,731
Net income
$16,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.62$1.24$6.39$2.11$1.45$0.65
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.78$1.04$5.73$1.32$1.02$0.30
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.32$0.89$5.43$1.98$0.95$1.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.36$0.95$4.41$1.61$1.23$0.38
2019Detailed filing. Detailed filing data is available for this year.$3.74$0.37$3.37$1.59$1.68$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.61$0.31$2.31$1.68$1.52$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.28$2.15$1.43$1.39$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.33$0.30$2.03$1.25$1.13$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.24$1.93$1.07$1.04$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.17$0.27$1.90$1.02$1.11$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.29$2.04$1.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.28$2.17$1.04