Civic Intelligence

Baker Lodge 338 Bpoe

990 • Fiscal year 2015 • EIN 93-0122382

Apr 01, 2014 to Mar 31, 2015 • Filed on Jun 05, 2015

Organization ProfileN/A
PO Box 347Baker City, OR 97814

(541) 523-3338

Siviq Scores

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

Liabilities / Assets

58th percentile

0.05x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.24x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2015

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$8,004

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2015 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2015

Asset Growth

33rd percentile

-2.5%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-11%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$771,348

Down $20,003 (-2.5%) from 2014

Net Assets

Down

$732,662

Down $17,917 (-2.4%) from 2014

Liabilities

Down

$38,686

Down $2,086 (-5.1%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin23rd percentile

Revenue

Down

$163,765

Down $19,227 (-11%) from 2014

Expenses

Up

$181,682

Up $6,800 (+3.9%) from 2014

Net Income

Down

-$17,917

Down $26,027 (-321%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.5M$1.0M$500K$0Assets 2012: $774,954Liabilities 2012: $30,218Net Assets 2012: $744,7362012Assets 2013: $788,105Liabilities 2013: $45,636Net Assets 2013: $742,4692013Assets 2014: $791,351Liabilities 2014: $40,772Net Assets 2014: $750,5792014Assets 2015: $771,348Liabilities 2015: $38,686Net Assets 2015: $732,6622015Assets 2016: $749,641Liabilities 2016: $42,561Net Assets 2016: $707,0802016Assets 2017: $759,346Liabilities 2017: $43,101Net Assets 2017: $716,2452017Assets 2018: $765,898Liabilities 2018: $45,831Net Assets 2018: $720,0672018Assets 2019: $769,030Liabilities 2019: $44,681Net Assets 2019: $724,3492019Assets 2020: $766,139Liabilities 2020: $48,184Net Assets 2020: $717,9552020Assets 2021: $1,404,575Liabilities 2021: $53,180Net Assets 2021: $1,351,3952021Assets 2022: $1,349,398Liabilities 2022: $60,572Net Assets 2022: $1,288,8262022Assets 2023: $1,288,227Liabilities 2023: $72,087Net Assets 2023: $1,216,1402023Assets 2024: $1,267,329Liabilities 2024: $73,879Net Assets 2024: $1,193,4502024Assets 2025: $1,248,468Liabilities 2025: $69,696Net Assets 2025: $1,178,7722025

Highlighted filing

2015

Assets$771,348
Liabilities$38,686
Net Assets$732,662
Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $197,3612012Expenses 2013: $190,2872013Revenue 2014: $182,992Expenses 2014: $174,882Net Income 2014: $8,1102014Revenue 2015: $163,765Expenses 2015: $181,682Net Income 2015: -$17,9172015Revenue 2016: $158,874Expenses 2016: $184,456Net Income 2016: -$25,5822016Revenue 2017: $167,849Expenses 2017: $158,684Net Income 2017: $9,1652017Revenue 2018: $169,474Expenses 2018: $165,652Net Income 2018: $3,8222018Revenue 2019: $202,554Expenses 2019: $198,275Net Income 2019: $4,2792019Revenue 2020: $210,529Expenses 2020: $217,152Net Income 2020: -$6,6232020Revenue 2021: $827,527Expenses 2021: $155,685Net Income 2021: $671,8422021Revenue 2022: $242,632Expenses 2022: $241,808Net Income 2022: $8242022Revenue 2023: $266,463Expenses 2023: $295,522Net Income 2023: -$29,0592023Revenue 2024: $264,098Expenses 2024: $301,185Net Income 2024: -$37,0872024Revenue 2025: $292,970Expenses 2025: $289,464Net Income 2025: $3,5062025

Highlighted filing

2015

Revenue$163,765
Expenses$181,682
Net Income-$17,917
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Jun 5, 2015
Return Version
2014v5.0
Gross Receipts
$212,167
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
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$750,579$732,662▼ $17,917
Savings and Temporary Cash Investments$302,610$315,683▲ $13,073
Other Notes and Loans Receivable, Net$228,197$228,197→ $0
Land, Buildings, and Equipment, Net$145,486$151,284▲ $5,798
Cash and Non-Interest-Bearing Accounts$108,450$68,125▼ $40,325
Inventories for Sale or Use$6,607$7,492▲ $885
Prepaid Expenses and Deferred Charges-$564-
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-
Total Assets$791,351$771,348▼ $20,003
Other Assets Total$1$3▲ $2
Liabilities
Other Liabilities$33,286$32,864▼ $422
Deferred Revenue$2,896$3,631▲ $735
Accounts Payable and Accrued Expenses$4,590$2,191▼ $2,399
Total Liabilities$40,772$38,686▼ $2,086
Net Assets / Fund Balance
Total Net Assets Fund Balance$750,579$732,662▼ $17,917
Total Liabilities and Net Assets / Fund Balance$791,351$771,348▼ $20,003

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,663$221,760$254,423
Leasehold Improvements$83,114$160,556$243,670
Buildings$23,386$149,461$172,847
Other Land Buildings$5,798$15,082$20,880
Land$6,323-$6,323
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marilyn SpicerSecretaryPT$8,004$8,004

Board Members and Trustees

NameTitle
Don EndicottTrustee
Gregg HinrichsenTrustee
John ChildersTrustee
Lesa BuntenTrustee
Sandra GhormleyTrustee
Mike WareExalted Ruler
Mike MongesLecturing Knigh
Dave McGuireLoyal Knight
Cindy HeesackerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,144
Program Service Revenue
$59,429
Investment Income
$13,498
Other Revenue
$76,694
Change in Net Assets
$-17,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,461
Salaries, Compensation, and Employee Benefits$58,721
Grants and Similar Amounts Paid$1,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,940--$44,940
All Other Expenses$20,885--$20,885
Depreciation Depletion$15,082--$15,082
Other Expenses$10,915--$10,915
Insurance$9,415--$9,415
Current Officers, Directors, Trustees, and Key Employees-$8,004-$8,004
Conferences and Meetings$6,562--$6,562
Payroll Taxes$4,912$865-$5,777
Office Expenses$5,368--$5,368
Fees for Services Accounting-$3,699-$3,699
Occupancy$1,610--$1,610
Grants to Domestic Individuals$1,500--$1,500
Advertising$170--$170
Total Functional Expenses$169,114$12,568$0$181,682
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Deferred Dues & Fees$32,864
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

Filer Name
Baker Lodge 338 Bpoe
EIN
93-0122382
Phone
5415233338
Address
PO BOX 347, BAKER CITY, OR 97814

Signing Officer

Name
Mike Ware
Title
Exalted Ruler
Signed
2015-06-05
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
10

Preparer

Firm
Guyer and Associates CPAs
Address
2790 Main Street, Baker City, OR 97814
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 = $2958; Column (B) - Program Services = $2958; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Cash Over/Short: Column (A) - Total = $309; Column (B) - Program Services = $309; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LICENSES: Column (A) - Total = $3632; Column (B) - Program Services = $3632; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MUSIC & ENTERTAINMENT: Column (A) - Total = $700; Column (B) - Program Services = $700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Printing and Publications: Column (A) - Total = $5191; Column (B) - Program Services = $5191; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“repairs & maintenance: Column (A) - Total = $3837; Column (B) - Program Services = $3837; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Supplies: Column (A) - Total = $4258; Column (B) - Program Services = $4258; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/LegalDomicileStateCd0OR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0FRATERNAL ORGANIZATION THAT CONDUCTS ACTIVITIES TO PROMOTE AND SUPPORT LOCAL YOUTH, PROMOTE THE COMMUNITY, AND MAINTAIN FACILITIES USED FOR THESE ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0750579
IRS990/NetAssetsOrFundBalancesEOYAmt0732662
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt066676
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt066676
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01610
IRS990/OccupancyGrp/TotalAmt01610
IRS990/OfficeExpensesGrp/ProgramServicesAmt05368
IRS990/OfficeExpensesGrp/TotalAmt05368
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt03
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES & TELEPHONE
IRS990/OtherExpensesGrp/Desc1SUPPORTED ACTIVITIES
IRS990/OtherExpensesGrp/Desc2Specific Assistance
IRS990/OtherExpensesGrp/Desc3GRAND LODGE & STATE DUES
IRS990/OtherExpensesGrp/ProgramServicesAmt020067
IRS990/OtherExpensesGrp/ProgramServicesAmt115301
IRS990/OtherExpensesGrp/ProgramServicesAmt212387
IRS990/OtherExpensesGrp/ProgramServicesAmt310915
IRS990/OtherExpensesGrp/TotalAmt020067
IRS990/OtherExpensesGrp/TotalAmt115301
IRS990/OtherExpensesGrp/TotalAmt212387
IRS990/OtherExpensesGrp/TotalAmt310915
IRS990/OtherLiabilitiesGrp/BOYAmt033286
IRS990/OtherLiabilitiesGrp/EOYAmt032864
IRS990/OtherRevenueMiscGrp/Desc0KEY CARD SALES
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0169
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09849
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0169
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19849
IRS990/OtherRevenueTotalAmt010018
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044940
IRS990/OtherSalariesAndWagesGrp/TotalAmt044940
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0228197
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0228197
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0865
IRS990/PayrollTaxesGrp/ProgramServicesAmt04912
IRS990/PayrollTaxesGrp/TotalAmt05777
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0564
IRS990/PrincipalOfficerNm0Mike Ware
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059429
IRS990/ProgSrvcAccomActy2Grp/Desc0MOST VALUABLE STUDENT - SCHOLARSHIP, INDIVIDUAL BENEFICIARY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01500
IRS990/ProgSrvcAccomActy3Grp/Desc0ELKS HOOP & SOCCER SHOOT CONTESTS - COMMUNITY BENEFIT, DOZENS OF YOUTH PARTICIPANTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0537
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt021557
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02500
IRS990/PYInvestmentIncomeAmt016765
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0114486
IRS990/PYOtherRevenueAmt082780
IRS990/PYProgramServiceRevenueAmt061890
IRS990/PYRevenuesLessExpensesAmt08110
IRS990/PYSalariesCompEmpBnftPaidAmt057896
IRS990/PYTotalExpensesAmt0174882
IRS990/PYTotalRevenueAmt0182992
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-17917
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0750579
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0732662
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0302610
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0315683
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt023386
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0149461
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0172847
IRS990ScheduleD/EquipmentGrp/BookValueAmt032663
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0221760
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0254423
IRS990ScheduleD/LandGrp/BookValueAmt06323
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06323
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt083114
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0160556
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0243670
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05798
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015082
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020880
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032864
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Dues & Fees
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0151284
IRS990ScheduleD/TotalLiabilityAmt032864
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER 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/ExplanationTxt1form 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/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank & Credit Card Charges: Column (A) - Total = $2958; Column (B) - Program Services = $2958; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Cash Over/Short: Column (A) - Total = $309; Column (B) - Program Services = $309; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSES: Column (A) - Total = $3632; Column (B) - Program Services = $3632; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MUSIC & ENTERTAINMENT: Column (A) - Total = $700; Column (B) - Program Services = $700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Printing and Publications: Column (A) - Total = $5191; Column (B) - Program Services = $5191; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8repairs & maintenance: Column (A) - Total = $3837; Column (B) - Program Services = $3837; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies: Column (A) - Total = $4258; Column (B) - Program Services = $4258; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0791351
IRS990/TotalAssetsEOYAmt0771348
IRS990/TotalAssetsGrp/BOYAmt0791351
IRS990/TotalAssetsGrp/EOYAmt0771348
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014144
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012568
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169114
IRS990/TotalFunctionalExpensesGrp/TotalAmt0181682
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040772
IRS990/TotalLiabilitiesEOYAmt038686
IRS990/TotalLiabilitiesGrp/BOYAmt040772
IRS990/TotalLiabilitiesGrp/EOYAmt038686

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$771,348
Liabilities
$38,686
Net assets
$732,662
Revenue
$163,765
Expenses
$181,682
Net income
-$17,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.07$1.18$0.29$0.29$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.07$1.19$0.26$0.30$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.07$1.22$0.27$0.30$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.06$1.29$0.24$0.24$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.05$1.35$0.83$0.16$0.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.05$0.72$0.21$0.22$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.04$0.72$0.20$0.20$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.05$0.72$0.17$0.17$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.04$0.72$0.17$0.16$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.04$0.71$0.16$0.18$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.04$0.73$0.16$0.18$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.04$0.75$0.18$0.17$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.05$0.74$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.03$0.74$0.20