Civic Intelligence

Baker Lodge 338 Bpoe

990 • Fiscal year 2016 • EIN 93-0122382

Apr 01, 2015 to Mar 31, 2016 • Filed on Jun 23, 2016

Organization Profilewww.bakerelks.com
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

0.06x

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

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

Liabilities / Revenue

68th percentile

0.27x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$8,129

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

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

Asset Growth

26th percentile

-2.8%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

39th percentile

-3.0%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$749,641

Down $21,707 (-2.8%) from 2015

Net Assets

Down

$707,080

Down $25,582 (-3.5%) from 2015

Liabilities

Up

$42,561

Up $3,875 (+10%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin16th percentile

Revenue

Down

$158,874

Down $4,891 (-3.0%) from 2015

Expenses

Up

$184,456

Up $2,774 (+1.5%) from 2015

Net Income

Down

-$25,582

Down $7,665 (-43%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2016

Assets$749,641
Liabilities$42,561
Net Assets$707,080
Open 2016 Filing

Operations Trend

Revenue Growth39th 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

2016

Revenue$158,874
Expenses$184,456
Net Income-$25,582
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jun 23, 2016
Return Version
2015v2.0
Gross Receipts
$205,192
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$732,662$707,080▼ $25,582
Savings and Temporary Cash Investments$315,683$289,574▼ $26,109
Other Notes and Loans Receivable, Net$228,197$235,967▲ $7,770
Land, Buildings, and Equipment, Net$151,284$146,131▼ $5,153
Cash and Non-Interest-Bearing Accounts$68,125$66,373▼ $1,752
Inventories for Sale or Use$7,492$7,532▲ $40
Accounts Receivable-$2,507-
Prepaid Expenses and Deferred Charges$564$1,556▲ $992
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$771,348$749,641▼ $21,707
Other Assets Total$3$1▼ $2
Liabilities
Other Liabilities$32,864$35,237▲ $2,373
Deferred Revenue$3,631$3,925▲ $294
Accounts Payable and Accrued Expenses$2,191$3,399▲ $1,208
Total Liabilities$38,686$42,561▲ $3,875
Net Assets / Fund Balance
Total Net Assets Fund Balance$732,662$707,080▼ $25,582
Total Liabilities and Net Assets / Fund Balance$771,348$749,641▼ $21,707

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$645$30,620$31,265
Land$6,323-$6,323
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marilyn SpicerSecretaryPT$8,129$8,129

Board Members and Trustees

NameTitle
Gerald EndicottTrustee
Harold HuntingtonTrustee
Harvey CooksonTrustee
Lesa BuntenTrustee
Sandra GhormleyTrustee
Don BurrowsChaplain
Steven GuthrieEsquire
Michael J WareExalted Ruler
Ryan AmundsonInner Guard
Dave McGuireLeading Knight
Michael MongesLecturing Knigh
John ChildersLoyal Knight
Cindy HeesackerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,328
Program Service Revenue
$57,129
Investment Income
$18,243
Other Revenue
$60,174
All Other Contributions
$11,321
Change in Net Assets
$-25,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,908
Salaries, Compensation, and Employee Benefits$58,548
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,421--$44,421
All Other Expenses$23,730--$23,730
Depreciation Depletion$15,538--$15,538
Other Expenses$10,674--$10,674
Insurance$9,475--$9,475
Current Officers, Directors, Trustees, and Key Employees-$8,129-$8,129
Office Expenses$6,852--$6,852
Conferences and Meetings$6,417--$6,417
Payroll Taxes$5,112$886-$5,998
Fees for Services Accounting-$3,699-$3,699
Grants to Domestic Individuals$3,000--$3,000
Occupancy$1,950--$1,950
Advertising$125--$125
Total Functional Expenses$171,742$12,714$0$184,456
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$16,923
Gaming Direct Expenses$2,028
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$29,809
Other Liabilities$5,428
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
2016-06-23
Discuss with paid preparer
Yes

Organization Details

Formed
1896
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
12
Volunteers
100

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, FOUR RECIPIENTS 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 Fees: Column (A) - Total = $3740; Column (B) - Program Services = $3740; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Cash Over/Short: Column (A) - Total = $886; Column (B) - Program Services = $886; 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 = $3280; Column (B) - Program Services = $3280; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Printing and Publications: Column (A) - Total = $4950; Column (B) - Program Services = $4950; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“repairs & maintenance: Column (A) - Total = $6988; Column (B) - Program Services = $6988; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Supplies: Column (A) - Total = $3793; Column (B) - Program Services = $3793; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/Form990PartVIISectionAGrp/PersonNm6Michael J Ware
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Exalted Ruler
IRS990/Form990PartVIISectionAGrp/TitleTxt7Lecturing Knigh
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Loyal Knight
IRS990/Form990PartVIISectionAGrp/TitleTxt10Inner Guard
IRS990/Form990PartVIISectionAGrp/TitleTxt11Leading Knight
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chaplain
IRS990/Form990PartVIISectionAGrp/TitleTxt13Esquire
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01896
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt012007
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt02028
IRS990/GamingGrossIncomeAmt016923
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0205192
IRS990/GrossSalesOfInventoryAmt085239
IRS990/GroupExemptionNum01156
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt09475
IRS990/InsuranceGrp/TotalAmt09475
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07492
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07532
IRS990/InvestmentIncomeGrp/ExclusionAmt018243
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018243
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0562397
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0151284
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0146131
IRS990/LandBldgEquipCostOrOtherBssAmt0708528
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/NetAssetsOrFundBalancesBOYAmt0732662
IRS990/NetAssetsOrFundBalancesEOYAmt0707080
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt014895
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt014895
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt040949
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt040949
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01950
IRS990/OccupancyGrp/TotalAmt01950
IRS990/OfficeExpensesGrp/ProgramServicesAmt06852
IRS990/OfficeExpensesGrp/TotalAmt06852
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES & TELEPHONE
IRS990/OtherExpensesGrp/Desc1Specific Assistance
IRS990/OtherExpensesGrp/Desc2GRAND LODGE & STATE DUES
IRS990/OtherExpensesGrp/Desc3SUPPORTED ACTIVITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt020994
IRS990/OtherExpensesGrp/ProgramServicesAmt112581
IRS990/OtherExpensesGrp/ProgramServicesAmt210873
IRS990/OtherExpensesGrp/ProgramServicesAmt310674
IRS990/OtherExpensesGrp/TotalAmt020994
IRS990/OtherExpensesGrp/TotalAmt112581
IRS990/OtherExpensesGrp/TotalAmt210873
IRS990/OtherExpensesGrp/TotalAmt310674
IRS990/OtherLiabilitiesGrp/BOYAmt032864
IRS990/OtherLiabilitiesGrp/EOYAmt035237
IRS990/OtherRevenueMiscGrp/Desc0KEY CARD SALES
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0177
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14153
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0177
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14153
IRS990/OtherRevenueTotalAmt04330
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044421
IRS990/OtherSalariesAndWagesGrp/TotalAmt044421
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0228197
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0235967
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0886
IRS990/PayrollTaxesGrp/ProgramServicesAmt05112
IRS990/PayrollTaxesGrp/TotalAmt05998
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0564
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01556
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt057129
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057129
IRS990/ProgSrvcAccomActy2Grp/Desc0MOST VALUABLE STUDENT - SCHOLARSHIP, FOUR RECIPIENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03000
IRS990/ProgSrvcAccomActy3Grp/Desc0MEADOWWOOD SPEECH CAMP - REGIONAL BENEFIT, SEVERAL PARTICIPANTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02406
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014144
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01500
IRS990/PYInvestmentIncomeAmt013498
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0121461
IRS990/PYOtherRevenueAmt076694
IRS990/PYProgramServiceRevenueAmt059429
IRS990/PYRevenuesLessExpensesAmt0-17917
IRS990/PYSalariesCompEmpBnftPaidAmt058721
IRS990/PYTotalExpensesAmt0181682
IRS990/PYTotalRevenueAmt0163765
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-25582
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0732662
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0707080
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0315683
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0289574
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/BookValueAmt0645
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030620
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029809
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15428
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Dues & Fees
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0146131
IRS990ScheduleD/TotalLiabilityAmt035237
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt02028
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt016923
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt016923
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt014895
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt02028
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt02028

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$749,641
Liabilities
$42,561
Net assets
$707,080
Revenue
$158,874
Expenses
$184,456
Net income
-$25,582
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
2016Detailed filing. Detailed filing data is available for this year.$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