Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$791,351
Up $3,246 (+0.4%) from 2013
Net Assets
Up$750,579
Up $8,110 (+1.1%) from 2013
Liabilities
Down$40,772
Down $4,864 (-11%) from 2013
Revenue And Expenses
Revenue
$182,992
No earlier filing loaded for comparison.
Expenses
Down$174,882
Down $15,405 (-8.1%) from 2013
Net Income
$8,110
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2013 to Mar 31, 2014
- Signed
- Jun 3, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $236,531
Mission and Program Overview
Mission
Fraternal organization that conducts activities to promote and support local youth, promote the community, and maintain facilities used for these activities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $742,469 | $750,579 | ▲ $8,110 |
| Savings and Temporary Cash Investments | $344,946 | $302,610 | ▼ $42,336 |
| Other Notes and Loans Receivable, Net | $228,197 | $228,197 | → $0 |
| Land, Buildings, and Equipment, Net | $133,895 | $145,486 | ▲ $11,591 |
| Cash and Non-Interest-Bearing Accounts | $73,451 | $108,450 | ▲ $34,999 |
| Inventories for Sale or Use | $7,616 | $6,607 | ▼ $1,009 |
| Accounts Receivable | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $788,105 | $791,351 | ▲ $3,246 |
| Other Assets Total | - | $1 | - |
| Liabilities | |||
| Other Liabilities | $36,490 | $33,286 | ▼ $3,204 |
| Accounts Payable and Accrued Expenses | $5,065 | $4,590 | ▼ $475 |
| Deferred Revenue | $4,081 | $2,896 | ▼ $1,185 |
| Total Liabilities | $45,636 | $40,772 | ▼ $4,864 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $742,469 | $750,579 | ▲ $8,110 |
| Total Liabilities and Net Assets / Fund Balance | $788,105 | $791,351 | ▲ $3,246 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $32,663 | $221,760 | $254,423 |
| Leasehold Improvements | $83,114 | $160,556 | $243,670 |
| Buildings | $23,386 | $149,461 | $172,847 |
| Land | $6,323 | - | $6,323 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Marilyn Spicer | Secretary | PT | $8,000 | $8,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Don Endicott | Trustee |
| Gregg Hinrichsen | Trustee |
| Ron Grove | Trustee |
| Staci Erickson | Trustee |
| William Bradford | Trustee |
| Mike Ware | Exalted Ruler |
| Dave McGuire | Lecturing Knigh |
| Joyce Watterson | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $21,557
- Program Service Revenue
- $61,890
- Investment Income
- $16,765
- Other Revenue
- $82,780
- All Other Contributions
- $7,000
- Change in Net Assets
- $8,110
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $114,486 |
| Salaries, Compensation, and Employee Benefits | $57,896 |
| Grants and Similar Amounts Paid | $2,500 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $43,365 | - | - | $43,365 |
| All Other Expenses | $22,365 | - | - | $22,365 |
| Depreciation Depletion | $12,688 | - | - | $12,688 |
| Insurance | $9,941 | - | - | $9,941 |
| Current Officers, Directors, Trustees, and Key Employees | - | $8,000 | - | $8,000 |
| Other Expenses | $6,782 | - | - | $6,782 |
| Payroll Taxes | $5,648 | $883 | - | $6,531 |
| Office Expenses | $6,204 | - | - | $6,204 |
| Conferences and Meetings | $4,039 | - | - | $4,039 |
| Fees for Services Accounting | - | $3,949 | - | $3,949 |
| Grants to Domestic Individuals | $2,500 | - | - | $2,500 |
| Occupancy | $1,899 | - | - | $1,899 |
| Advertising | $516 | - | - | $516 |
| Total Functional Expenses | $162,050 | $12,832 | $0 | $174,882 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Deferred Dues & Fees | $33,286 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- No
- Audit committee
- Yes
- Backup withholding compliance
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- 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, Line 11B: Form 990 Review Process
“form 990 is reviewed by the governing board, along with the reviewed financial statement at the meeting in which these documents are delivered by the accountant.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“No documents available to the public.”
Filing and Contact Details
Filer
- EIN
- 93-0122382
- Phone
- 5415233338
Signing Officer
- Name
- Mike Ware
- Title
- Exalted Ruler
- Signed
- 2014-06-03
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mike Ware
- Formed
- 1896
- Legal Domicile
- Or
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 7
Preparer
- Preparer
- Scott A Martin
- Phone
- 5415234471
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4D: Other Program Services Description
“OTHER PROGRAM SERVICES 4: MOST VALUABLE STUDENT - SCHOLARSHIP, INDIVIDUAL BENEFICIARY OTHER PROGRAM SERVICES 5: Activities to promote and support local youth, promote the community, and maintanence of facilities used for these activities.”
Form 990, Part IX, Line 24E: Other Expenses
“Bank & Credit Card Charges: Column (A) - Total = $3633; Column (B) - Program Services = $3633; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Cash Over/Short: Column (A) - Total = $131; Column (B) - Program Services = $131; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Dues & Subscriptions: Column (A) - Total = $93; Column (B) - Program Services = $93; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“LICENSES: Column (A) - Total = $4110; Column (B) - Program Services = $4110; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“MISCELLANEOUS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“MUSIC & ENTERTAINMENT: Column (A) - Total = $900; Column (B) - Program Services = $900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Printing and Publications: Column (A) - Total = $4354; Column (B) - Program Services = $4354; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Specific Assistance: Column (A) - Total = $4704; Column (B) - Program Services = $4704; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Supplies: Column (A) - Total = $4440; Column (B) - Program Services = $4440; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Raw XML AppendixShowing 400 of 442 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/BooksInCareOfDetail/PhoneNum | 0 | 5415233338 |
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| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Baker City |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 97814 |
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| IRS990/CYTotalRevenueAmt | 0 | 182992 |
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| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 146701 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Exalted Ruler |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Lecturing Knigh |
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| IRS990/GrossSalesOfInventoryAmt | 0 | 121424 |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 9941 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
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| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
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| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 531777 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 133895 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 145486 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 677263 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | FRATERNAL ORGANIZATION THAT CONDUCTS ACTIVITIES TO PROMOTE AND SUPPORT LOCAL YOUTH, PROMOTE THE COMMUNITY, AND MAINTAIN FACILITIES USED FOR THESE ACTIVITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 742469 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 750579 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 67885 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 67885 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1899 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1899 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6204 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6204 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES & TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | GRAND LODGE & STATE DUES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPORTED ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | repairs & maintenance |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22396 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11902 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11805 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6782 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22396 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11902 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11805 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6782 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 36490 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 33286 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | KEY CARD SALES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER REVENUES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 250 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 14645 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 250 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 14645 |
| IRS990/OtherRevenueTotalAmt | 0 | 14895 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 43365 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 43365 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 228197 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 228197 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 883 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5648 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6531 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Mike Ware |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 61890 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 61890 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MOST VALUABLE STUDENT - SCHOLARSHIP, INDIVIDUAL BENEFICIARY |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2500 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ELKS HOOP & SOCCER SHOOT CONTESTS - COMMUNITY BENEFIT, DOZENS OF YOUTH PARTICIPANTS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 161 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 13486 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9344 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 127199 |
| IRS990/PYOtherRevenueAmt | 0 | 105067 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 60123 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2267 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 60088 |
| IRS990/PYTotalExpensesAmt | 0 | 190287 |
| IRS990/PYTotalRevenueAmt | 0 | 188020 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 8110 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 742469 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 750579 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 344946 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 302610 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 23386 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 149461 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 172847 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 32663 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 221760 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 254423 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 6323 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 6323 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 83114 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 160556 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 243670 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 33286 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Deferred Dues & Fees |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 145486 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 33286 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER PROGRAM SERVICES 4: MOST VALUABLE STUDENT - SCHOLARSHIP, INDIVIDUAL BENEFICIARY OTHER PROGRAM SERVICES 5: Activities to promote and support local youth, promote the community, and maintanence of facilities used for these activities. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | form 990 is reviewed by the governing board, along with the reviewed financial statement at the meeting in which these documents are delivered by the accountant. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Bank & Credit Card Charges: Column (A) - Total = $3633; Column (B) - Program Services = $3633; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Cash Over/Short: Column (A) - Total = $131; Column (B) - Program Services = $131; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Dues & Subscriptions: Column (A) - Total = $93; Column (B) - Program Services = $93; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | LICENSES: Column (A) - Total = $4110; Column (B) - Program Services = $4110; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | MISCELLANEOUS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | MUSIC & ENTERTAINMENT: Column (A) - Total = $900; Column (B) - Program Services = $900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Printing and Publications: Column (A) - Total = $4354; Column (B) - Program Services = $4354; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Specific Assistance: Column (A) - Total = $4704; Column (B) - Program Services = $4704; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Supplies: Column (A) - Total = $4440; Column (B) - Program Services = $4440; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d: Other Program Services Description |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 788105 |
| IRS990/TotalAssetsEOYAmt | 0 | 791351 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 788105 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 791351 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 21557 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 12832 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 162050 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 174882 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 45636 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 40772 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 45636 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 40772 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 742469 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 750579 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 149362 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 61890 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 8000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 16765 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 144670 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $791,351
- Liabilities
- $40,772
- Net assets
- $750,579
- Revenue
- $182,992
- Expenses
- $174,882
- Net income
- $8,110