Civic Intelligence

Sitka Elks Lodge 1662

990 • Fiscal year 2016 • EIN 92-0011687

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

Organization ProfileN/A
412 Sawmill Creek RoadSitka, AK 99835

(907) 747-3511

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.08x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.46x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Asset Growth

29th percentile

-2.2%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-59%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$616,591

Down $14,021 (-2.2%) from 2015

Net Assets

Up

$565,822

Up $2,635 (+0.5%) from 2015

Liabilities

Down

$50,769

Down $16,656 (-25%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin48th percentile

Revenue

Down

$111,078

Down $162,622 (-59%) from 2015

Expenses

Down

$108,443

Down $142,953 (-57%) from 2015

Net Income

Down

$2,635

Down $19,669 (-88%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$1.0M$500K$0Assets 2012: $571,257Liabilities 2012: $119,745Net Assets 2012: $451,5122012Assets 2013: $577,708Liabilities 2013: $114,156Net Assets 2013: $463,5522013Assets 2014: $602,114Liabilities 2014: $90,348Net Assets 2014: $511,7662014Assets 2015: $630,612Liabilities 2015: $67,425Net Assets 2015: $563,1872015Assets 2016: $616,591Liabilities 2016: $50,769Net Assets 2016: $565,8222016Assets 2017: $604,973Liabilities 2017: $31,061Net Assets 2017: $573,9122017Assets 2018: $615,615Liabilities 2018: $29,988Net Assets 2018: $585,6272018Assets 2019: $622,464Liabilities 2019: $31,600Net Assets 2019: $590,8642019Assets 2020: $628,054Liabilities 2020: $25,569Net Assets 2020: $602,4852020Assets 2021: $751,657Liabilities 2021: $73,696Net Assets 2021: $677,9612021Assets 2022: $810,425Liabilities 2022: $80,431Net Assets 2022: $729,9942022Assets 2023: $818,322Liabilities 2023: $59,899Net Assets 2023: $758,4232023Assets 2024: $919,589Liabilities 2024: $44,629Net Assets 2024: $874,9602024Assets 2025: $930,334Liabilities 2025: $44,131Net Assets 2025: $886,2032025

Highlighted filing

2016

Assets$616,591
Liabilities$50,769
Net Assets$565,822
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $215,780Expenses 2012: $228,747Net Income 2012: -$12,9672012Revenue 2013: $245,430Expenses 2013: $233,390Net Income 2013: $12,0402013Revenue 2014: $216,677Expenses 2014: $168,464Net Income 2014: $48,2132014Revenue 2015: $273,700Expenses 2015: $251,396Net Income 2015: $22,3042015Revenue 2016: $111,078Expenses 2016: $108,443Net Income 2016: $2,6352016Revenue 2017: $152,219Expenses 2017: $144,236Net Income 2017: $7,9832017Revenue 2018: $163,590Expenses 2018: $182,259Net Income 2018: -$18,6692018Revenue 2019: $187,469Expenses 2019: $182,232Net Income 2019: $5,2372019Revenue 2020: $418,340Expenses 2020: $413,797Net Income 2020: $4,5432020Revenue 2021: $348,789Expenses 2021: $273,313Net Income 2021: $75,4762021Revenue 2022: $484,163Expenses 2022: $430,594Net Income 2022: $53,5692022Revenue 2023: $569,669Expenses 2023: $517,245Net Income 2023: $52,4242023Revenue 2024: $744,995Expenses 2024: $670,344Net Income 2024: $74,6512024Revenue 2025: $569,481Expenses 2025: $565,593Net Income 2025: $3,8882025

Highlighted filing

2016

Revenue$111,078
Expenses$108,443
Net Income$2,635
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jun 22, 2016
Return Version
2015v2.1
Gross Receipts
$531,272
Mission and Program Overview

Mission

The corporation is organized to function as a lodge affiliated with the benevolent and protective order of elks of the united states of america. The purposes are entirely benevolent, fraternal, social, charitable and non-profit

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$402,870--
Land, Buildings, and Equipment, Net-$391,493-
Savings and Temporary Cash Investments$176,083$176,066▼ $17
Inventories for Sale or Use$35,578$32,824▼ $2,754
Cash and Non-Interest-Bearing Accounts$13,750$13,750→ $0
Prepaid Expenses and Deferred Charges$2,331$2,458▲ $127
Total Assets$630,612$616,591▼ $14,021
Liabilities
Accounts Payable and Accrued Expenses$29,431$25,689▼ $3,742
Mortgage Notes Payable Secured by Investment Property$37,994$25,080▼ $12,914
Total Liabilities$67,425$50,769▼ $16,656
Net Assets / Fund Balance
Unrestricted Net Assets$486,864$480,011▼ $6,853
Permanently Rstr Net Assets$68,345$70,013▲ $1,668
Temporarily Rstr Net Assets$7,978$15,798▲ $7,820
Total Net Assets Fund Balance$563,187$565,822▲ $2,635
Total Liabilities and Net Assets / Fund Balance$630,612$616,591▼ $14,021

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$145,943$459,675$605,618
Equipment$143,750$218,596$362,346
Land$101,800-$101,800
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Don VilandreTrustee
Lisa LangenfeldTrustee
Mary MagnunsonTrustee
Rafe AllensworthTrustee
Ron ConnerTrustee
Dan KilkeryChaplain
Charlie WilemanEsquire
Ricardo MoralesExalted Ruler
John FisherLeading Knight
Jj DuanavantLecturing Knight
Glade MoralesLoyal Knight
Jon ShennettSecretary
Amy-jo HowardTiler
Carol HitchcockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,233
Program Service Revenue
$3,512
Investment Income
$8
Other Revenue
$31,325
All Other Contributions
$27,541
Change in Net Assets
$2,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,575
Salaries, Compensation, and Employee Benefits$11,868
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$29,192
Other Expenses$14,265--$14,265
Depreciation Depletion---$12,403
Payments to Affiliates---$11,825
Other Salaries and Wages---$10,800
Conferences and Meetings---$9,721
Office Expenses---$4,856
Fees for Services Accounting---$4,500
Insurance---$3,812
Interest---$1,282
Information Technology---$1,228
Payroll Taxes---$1,068
Advertising---$111
Total Functional Expenses$0$0$0$108,443
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$119,340
Gaming Direct Expenses$111,520
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Yes
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

Members or stockholder classes and rights Part VI line 6

“The lodge consists entirely of members who maintain their membership by paying annual dues.”

Member election for additional members Part VI line 7A

“All matters involving the Lodge are brought to the Lodge floor for discussion. A new member receives a copy of the by-laws when they are initiated. All governing documents are available upon request.”

Governing body decisions Part VI line 7B

“All matters involving the Lodge are brought to the Lodge floor for discussion. A new member receives a copy of the by-laws when they are initiated. All governing documents are available upon request.”

Form 990 governing body review Part VI line 11

“A draft copy of Form 990 is presented to the Lodge Audit Committee for review prior to filing the form.”

Conflict of interest policy compliance Part VI line 12C

“A copy of the conflict of interest policy is provided to all. No conflicts have been noted.”

CEO executive director top management comp Part VI line 15A

“CEO. Executive director receive no compensation.”

Other officer or key employee compensation Part VI line 15B

“All matters involving the Lodge are brought to the Lodge floor for discussion. A new member receives a copy of the by-laws when they are initiated. All governing documents are available upon request.”

Governing documents etc available to public Part VI line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Sitka Elks Lodge 1662
EIN
92-0011687
Address
412 SAWMILL CREEK ROAD, SITKA, AK 99835

Signing Officer

Name
Jon Shennett
Title
Secretary
Phone
9077473511
Signed
2016-06-22
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Ak
Voting Board Members
12
Independent Board Members
12
Employees
10

Preparer

Firm
C F James CPA PC
Address
434 Front St POB 1258, Wrangell, AK 99929
Preparer
Cliff James
Phone
9078742331
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding”

Raw XML AppendixShowing 400 of 464 raw XML fields

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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt029192
IRS990/OfficeExpensesGrp/TotalAmt04856
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CLUB EXPENSES
IRS990/OtherExpensesGrp/Desc1OFFICERS EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER TAXES
IRS990/OtherExpensesGrp/Desc3DINING TRANSFER LESS DONATE
IRS990/OtherExpensesGrp/ProgramServicesAmt0786
IRS990/OtherExpensesGrp/ProgramServicesAmt11498
IRS990/OtherExpensesGrp/ProgramServicesAmt21096
IRS990/OtherExpensesGrp/ProgramServicesAmt314265
IRS990/OtherExpensesGrp/TotalAmt0786
IRS990/OtherExpensesGrp/TotalAmt11498
IRS990/OtherExpensesGrp/TotalAmt21096
IRS990/OtherExpensesGrp/TotalAmt314265
IRS990/OtherSalariesAndWagesGrp/TotalAmt010800
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt011825
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt01068
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt068345
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt070013
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02331
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02458
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ATM COMMISSION
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER SALES RELEASE
IRS990/ProgramServiceRevenueGrp/Desc2CONTRIBUTIONS OTR FNDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0914
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1930
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21668
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0914
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21668
IRS990/ProgSrvcAccomActy2Grp/Desc0CONTRIBUTIONS AND MONETARY SUPPORT TO VARIOUS CHARITABLE ACTIVITIES AND NON PROFIT ORGANIZATIONS.
IRS990/ProgSrvcAccomActy3Grp/Desc0CONTRIBUTIONS AND SUPPORT OF COMMUNITY AND YOUTH PROGRAMS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02635
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0176083
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0176066
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0145943
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0459675
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0605618
IRS990ScheduleD/EquipmentGrp/BookValueAmt0143750
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0218596
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0362346
IRS990ScheduleD/LandGrp/BookValueAmt0101800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0101800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0391493
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt056794
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt056794
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0111520
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0119340
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0119340
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt07820
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt054726
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt054726
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0JON SHENNETT
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0JON SHENNETT
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/MemberOfOtherEntityInd0true
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0412 SAWMILL CREEK RD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SITKA
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AK
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd099835
IRS990ScheduleG/StatesWhereGamingConductedCd0AK
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The lodge consists entirely of members who maintain their membership by paying annual dues.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All matters involving the Lodge are brought to the Lodge floor for discussion. A new member receives a copy of the by-laws when they are initiated. All governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All matters involving the Lodge are brought to the Lodge floor for discussion. A new member receives a copy of the by-laws when they are initiated. All governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A draft copy of Form 990 is presented to the Lodge Audit Committee for review prior to filing the form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A copy of the conflict of interest policy is provided to all. No conflicts have been noted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CEO. Executive director receive no compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6All matters involving the Lodge are brought to the Lodge floor for discussion. A new member receives a copy of the by-laws when they are initiated. All governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7All documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Rounding
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BPOE UNITED STATES OF AMERICA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1AK STATE ELKS ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2AK STATE ELKS TRUST FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3SITKA EMBLEM CLUB
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C8
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1AK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2AK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3AK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0NATL ASSOC OF LODGES FRATERNALCHARITABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1STATE ASSOC OF LODGES FRATERNALCHARITABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2CHARITABLE TRUST FOR ALASKA STATE LODGES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3WOMENS AUXILIARY OF ELKS CLUB
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02750 NO LAKEVIEW AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1231 KNOLL CIRCLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2422 ELDERBERRY CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3412 SAWMILL CREEK RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHICAGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SOLDOTNA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2HOMER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3SITKA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1AK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2AK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3AK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0606141889
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd199669
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd299603
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd399835
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt07978
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt015798
IRS990/TempOrPermanentEndowmentsInd0false

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
$616,591
Liabilities
$50,769
Net assets
$565,822
Revenue
$111,078
Expenses
$108,443
Net income
$2,635
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.30$0.44$8.86$5.69$5.66$0.04
2024Summary only. Only limited summary data is available for this year.$9.20$0.45$8.75$7.45$6.70$0.75
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.18$0.60$7.58$5.70$5.17$0.52
2022Summary only. Only limited summary data is available for this year.$8.10$0.80$7.30$4.84$4.31$0.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.52$0.74$6.78$3.49$2.73$0.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.28$0.26$6.02$4.18$4.14$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.22$0.32$5.91$1.87$1.82$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.16$0.30$5.86$1.64$1.82$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.05$0.31$5.74$1.52$1.44$0.08
2016Detailed filing. Detailed filing data is available for this year.$6.17$0.51$5.66$1.11$1.08$0.03
2015Summary only. Only limited summary data is available for this year.$6.31$0.67$5.63$2.74$2.51$0.22
2014Summary only. Only limited summary data is available for this year.$6.02$0.90$5.12$2.17$1.68$0.48
2013Summary only. Only limited summary data is available for this year.$5.78$1.14$4.64$2.45$2.33$0.12
2012Summary only. Only limited summary data is available for this year.$5.71$1.20$4.52$2.16$2.29$0.13