Civic Intelligence

Alaska State Elks Charitable Trust

990 • Fiscal year 2018 • EIN 92-6026104

Jun 01, 2017 to May 31, 2018 • Filed on Nov 05, 2018

Organization ProfileWWW.ALASKASTATEELKS.ORG
231 Knoll CircleSoldotna, AK 99669-7352

(907) 262-5667

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.11x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

123%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$3,945,901

Up $393,711 (+11%) from 2017

Net Assets

Up

$3,855,279

Up $377,812 (+11%) from 2017

Liabilities

Up

$90,622

Up $15,899 (+21%) from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin96th percentile

Revenue

Up

$821,819

Up $453,579 (+123%) from 2017

Expenses

Down

$226,299

Down $21,531 (-8.7%) from 2017

Net Income

Up

$595,520

Up $475,110 (+395%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $95,030Liabilities 2011: $0Net Assets 2011: $95,0302011Assets 2012: $2,582,510Liabilities 2012: $202,738Net Assets 2012: $2,379,7722012Assets 2013: $2,727,575Liabilities 2013: $96,713Net Assets 2013: $2,630,8622013Assets 2014: $2,930,346Liabilities 2014: $117,203Net Assets 2014: $2,813,1432014Assets 2015: $3,330,793Liabilities 2015: $79,212Net Assets 2015: $3,251,5812015Assets 2016: $3,196,338Liabilities 2016: $114,233Net Assets 2016: $3,082,1052016Assets 2017: $3,552,190Liabilities 2017: $74,723Net Assets 2017: $3,477,4672017Assets 2018: $3,945,901Liabilities 2018: $90,622Net Assets 2018: $3,855,2792018Assets 2019: $4,115,622Liabilities 2019: $66,774Net Assets 2019: $4,048,8482019Assets 2020: $4,068,113Liabilities 2020: $46,037Net Assets 2020: $4,022,0762020Assets 2021: $5,557,676Liabilities 2021: $79,447Net Assets 2021: $5,478,2292021Assets 2022: $5,395,117Liabilities 2022: $105,634Net Assets 2022: $5,289,4832022Assets 2023: $5,353,059Liabilities 2023: $61,498Net Assets 2023: $5,291,5612023Assets 2025: $6,908,509Liabilities 2025: $56,933Net Assets 2025: $6,851,5762025

Highlighted filing

2018

Assets$3,945,901
Liabilities$90,622
Net Assets$3,855,279
Open 2018 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $232,468Expenses 2011: $165,100Net Income 2011: $67,3682011Expenses 2012: $289,9342012Expenses 2013: $264,5342013Revenue 2014: $390,214Expenses 2014: $312,414Net Income 2014: $77,8002014Revenue 2015: $794,193Expenses 2015: $349,070Net Income 2015: $445,1232015Revenue 2016: $191,294Expenses 2016: $191,797Net Income 2016: -$5032016Revenue 2017: $368,240Expenses 2017: $247,830Net Income 2017: $120,4102017Revenue 2018: $821,819Expenses 2018: $226,299Net Income 2018: $595,5202018Revenue 2019: $399,999Expenses 2019: $262,983Net Income 2019: $137,0162019Revenue 2020: $160,116Expenses 2020: $307,779Net Income 2020: -$147,6632020Revenue 2021: $697,040Expenses 2021: $178,727Net Income 2021: $518,3132021Revenue 2022: $751,666Expenses 2022: $274,511Net Income 2022: $477,1552022Revenue 2023: $446,616Expenses 2023: $378,538Net Income 2023: $68,0782023Revenue 2025: $860,261Expenses 2025: $391,863Net Income 2025: $468,3982025

Highlighted filing

2018

Revenue$821,819
Expenses$226,299
Net Income$595,520
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Nov 5, 2018
Return Version
2017v2.2
Gross Receipts
$3,054,945
Mission and Program Overview

Mission

Statewide organization of fraternal elks lodges working together to improve the quality of life for our youth, veterans, and citizens of the state of alaska by providing monetary donations, volunteers and other assisance as needed.

Provide for charitable education and other programs within irs(c)(3) sponsored by alaska state elks or bpoe of the usa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,120,764$3,497,365▲ $376,601
Savings and Temporary Cash Investments$297,103$306,154▲ $9,051
Cash and Non-Interest-Bearing Accounts$104,474$123,798▲ $19,324
Accounts Receivable$14,600$0▼ $14,600
Inventories for Sale or Use$12,516$12,516→ $0
Prepaid Expenses and Deferred Charges$2,733$6,068▲ $3,335
Total Assets$3,552,190$3,945,901▲ $393,711
Liabilities
Deferred Revenue$49,885$90,532▲ $40,647
Accounts Payable and Accrued Expenses$24,838$90▼ $24,748
Total Liabilities$74,723$90,622▲ $15,899
Net Assets / Fund Balance
Unrestricted Net Assets$3,477,467$3,855,279▲ $377,812
Total Net Assets Fund Balance$3,477,467$3,855,279▲ $377,812
Total Liabilities and Net Assets / Fund Balance$3,552,190$3,945,901▲ $393,711
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Mike LuhrTrustee Chair
Joel HembachTrustee
Jon LowranceTrustee
Roland ReiswigTrustee
Jan JonkerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$173,418
Program Service Revenue
$11,496
Investment Income
$607,831
Other Revenue
$29,074
All Other Contributions
$173,418
Change in Net Assets
$595,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,299
Grants and Similar Amounts Paid$16,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$51,254--$51,254
Other Expenses$26,894--$26,894
Grants to Domestic Individuals$16,000--$16,000
Fees for Services Accounting$2,201--$2,201
Total Functional Expenses$226,299$0$0$226,299
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$62,185
Gaming Direct Expenses$33,111
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has elk members who volunteer their time to run the operation.”

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

“The completed tax return will be presented at the next regular meeting for review and approval.”

Form 990, Part VI, Section C, Line 19

“All documents are kept at the office. If a request is made to review these documents a time and place is arranged that is convenient for both parties.”

Filing and Contact Details

Filer

Filer Name
Alaska State Elks Association
EIN
92-6026104
Phone
9072625667
Address
231 KNOLL CIRCLE, SOLDOTNA, AK 99669-7352

Signing Officer

Name
Roland Reiswig
Title
Trustee
Phone
9072625667
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roland Reiswig
Formed
1971
Legal Domicile
Ak
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
100

Preparer

Firm
Hearthstone CPA Group Ps
Address
4312 KITSAP WAY SUITE 102, BREMERTON, WA 98312
Preparer
Mike Lind CPA
Phone
3604794611
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Donations: program service expenses 14,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,000. Pins expense: program service expenses 10,309. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,309. Wounded veterans: program service expenses 10,023. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,023. Hoop shoot: program service expenses 9,291. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,291. Convention expenses: program service expenses 6,631. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,631. Americanism: program service expenses 1,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,000.”

FORM 990, PART XII, LINE 1:

“The organization uses the modified cash method of accounting and has done so consistently in prior years for 990 reporting purposes.”

Raw XML AppendixShowing 400 of 449 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0184914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0184600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0133915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0421329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0179937
IRS990ScheduleA/Total509Grp/TotalAmt01104695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0265730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0266712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0209980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0494203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0268497
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01505122
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt031600
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt031600
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt033111
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt062185
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt062185
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt029074
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt01511
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01511
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt0ORGANIZATION
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerServicesProvTxt0ORGANIZE VOLUNTEERS AND MAINTAIN RECORDS
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0ORGANIZATION
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0231 KNOLL CIRCLE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SOLDOTNA
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AK
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd0996697352
IRS990ScheduleG/StatesWhereGamingConductedCd0AK
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt016000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ELK MEMBERS WHO VOLUNTEER THEIR TIME TO RUN THE OPERATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPLETED TAX RETURN WILL BE PRESENTED AT THE NEXT REGULAR MEETING FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE KEPT AT THE OFFICE. IF A REQUEST IS MADE TO REVIEW THESE DOCUMENTS A TIME AND PLACE IS ARRANGED THAT IS CONVENIENT FOR BOTH PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATIONS: PROGRAM SERVICE EXPENSES 14,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,000. PINS EXPENSE: PROGRAM SERVICE EXPENSES 10,309. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,309. WOUNDED VETERANS: PROGRAM SERVICE EXPENSES 10,023. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,023. HOOP SHOOT: PROGRAM SERVICE EXPENSES 9,291. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,291. CONVENTION EXPENSES: PROGRAM SERVICE EXPENSES 6,631. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,631. AMERICANISM: PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION USES THE MODIFIED CASH METHOD OF ACCOUNTING AND HAS DONE SO CONSISTENTLY IN PRIOR YEARS FOR 990 REPORTING PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 1:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA - BROTHERSISTER RELATIONSHIP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA - BROTHERSISTER RELATIONSHIP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ALASKA STATE ELKS ASSOCIATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ALASKA STATE ELKS ASSOCIATION MAJOR PROJECT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0926002001
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1454703657
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(8) & (C)(10)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1AK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDES CHARITABLE FUNDING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDES CHARITABLE FUNDING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0231 KNOLL CIR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1231 KNOLL CIR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SOLDOTNA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SOLDOTNA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1AK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0996697352
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd1996697352
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt068347
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt114000
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ALASKA STATE ELKS ASSOCIATION MAJOR PROJECT INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ALASKA STATE ELKS ASSOCIATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03552190
IRS990/TotalAssetsEOYAmt03945901
IRS990/TotalAssetsGrp/BOYAmt03552190
IRS990/TotalAssetsGrp/EOYAmt03945901
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0173418
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0226299
IRS990/TotalFunctionalExpensesGrp/TotalAmt0226299
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt074723
IRS990/TotalLiabilitiesEOYAmt090622
IRS990/TotalLiabilitiesGrp/BOYAmt074723
IRS990/TotalLiabilitiesGrp/EOYAmt090622
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03477467
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03855279
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0226299
IRS990/TotalProgramServiceRevenueAmt011496
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt029074
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0619327
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0821819
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03552190
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03945901
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,945,901
Liabilities
$90,622
Net assets
$3,855,279
Revenue
$821,819
Expenses
$226,299
Net income
$595,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.91$0.06$6.85$0.86$0.39$0.47
2023Summary only. Only limited summary data is available for this year.$5.35$0.06$5.29$0.45$0.38$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$0.11$5.29$0.75$0.27$0.48
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$0.08$5.48$0.70$0.18$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.05$4.02$0.16$0.31$0.15
2019Summary only. Only limited summary data is available for this year.$4.12$0.07$4.05$0.40$0.26$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.95$0.09$3.86$0.82$0.23$0.60
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.07$3.48$0.37$0.25$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.11$3.08$0.19$0.19$0.00
2015Summary only. Only limited summary data is available for this year.$3.33$0.08$3.25$0.79$0.35$0.45
2014Detailed filing. Detailed filing data is available for this year.$2.93$0.12$2.81$0.39$0.31$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.10$2.63$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.20$2.38$0.29
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.23$0.17$0.07