Civic Intelligence

Benevolent & Protective Order of Elks No 2210

990 • Fiscal year 2018 • EIN 93-0501864

Apr 01, 2017 to Mar 31, 2018 • Filed on Aug 07, 2018

PO Box 261Silverton, OR 97381

(503) 873-4567

Siviq Scores

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

Liabilities / Assets

65th percentile

0.08x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.22x

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

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Net Margin

62nd percentile

8.2%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

76th percentile

$5,494

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Asset Growth

86th percentile

9.6%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

7.7%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$697,745

Up $60,976 (+9.6%) from 2017

Net Assets

Up

$642,351

Up $46,484 (+7.8%) from 2017

Liabilities

Up

$55,394

Up $14,492 (+35%) from 2017

Revenue

Up

$253,353

Up $18,016 (+7.7%) from 2017

Expenses

Down

$232,530

Down $16,616 (-6.7%) from 2017

Net Income

Up

$20,823

Up $34,632 (+251%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2012: $559,632Liabilities 2012: $30,912Net Assets 2012: $528,7202012Assets 2013: $563,833Liabilities 2013: $31,724Net Assets 2013: $532,1092013Assets 2014: $603,985Liabilities 2014: $36,651Net Assets 2014: $567,3342014Assets 2015: $618,045Liabilities 2015: $35,242Net Assets 2015: $582,8032015Assets 2016: $607,425Liabilities 2016: $32,132Net Assets 2016: $575,2932016Assets 2017: $636,769Liabilities 2017: $40,902Net Assets 2017: $595,8672017Assets 2018: $697,745Liabilities 2018: $55,394Net Assets 2018: $642,3512018Assets 2019: $665,227Liabilities 2019: $44,338Net Assets 2019: $620,8892019Assets 2020: $564,897Liabilities 2020: $34,965Net Assets 2020: $529,9322020Assets 2021: $757,742Liabilities 2021: $49,687Net Assets 2021: $708,0552021Assets 2022: $777,565Liabilities 2022: $52,642Net Assets 2022: $724,9232022Assets 2023: $798,069Liabilities 2023: $58,496Net Assets 2023: $739,5732023Assets 2024: $878,923Liabilities 2024: $43,727Net Assets 2024: $835,1962024Assets 2025: $903,671Liabilities 2025: $72,280Net Assets 2025: $831,3912025

Highlighted filing

2018

Assets$697,745
Liabilities$55,394
Net Assets$642,351

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2012: $255,9802012Expenses 2013: $277,9692013Revenue 2014: $299,312Expenses 2014: $301,423Net Income 2014: -$2,1112014Revenue 2015: $283,033Expenses 2015: $271,633Net Income 2015: $11,4002015Revenue 2016: $256,011Expenses 2016: $235,612Net Income 2016: $20,3992016Revenue 2017: $235,337Expenses 2017: $249,146Net Income 2017: -$13,8092017Revenue 2018: $253,353Expenses 2018: $232,530Net Income 2018: $20,8232018Revenue 2019: $241,268Expenses 2019: $247,007Net Income 2019: -$5,7392019Revenue 2020: $226,233Expenses 2020: $252,474Net Income 2020: -$26,2412020Revenue 2021: $191,622Expenses 2021: $153,847Net Income 2021: $37,7752021Revenue 2022: $228,417Expenses 2022: $183,363Net Income 2022: $45,0542022Revenue 2023: $295,688Expenses 2023: $251,547Net Income 2023: $44,1412023Revenue 2024: $294,328Expenses 2024: $273,581Net Income 2024: $20,7472024Revenue 2025: $266,159Expenses 2025: $274,287Net Income 2025: -$8,1282025

Highlighted filing

2018

Revenue$253,353
Expenses$232,530
Net Income$20,823
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Aug 7, 2018
Return Version
2017v2.2
Gross Receipts
$500,724
Mission and Program Overview

Mission

To promote the welfare and enhance the happiness of its Members and to serve the people and communities through benevolent programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$391,373$407,633▲ $16,260
Land, Buildings, and Equipment, Net$129,061$124,554▼ $4,507
Savings and Temporary Cash Investments$81,828$112,468▲ $30,640
Cash and Non-Interest-Bearing Accounts$24,536$33,377▲ $8,841
Inventories for Sale or Use$9,055$18,789▲ $9,734
Prepaid Expenses and Deferred Charges$916$924▲ $8
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$636,769$697,745▲ $60,976
Other Assets Total-$0-
Liabilities
Other Liabilities$30,064$34,905▲ $4,841
Accounts Payable and Accrued Expenses$506$12,190▲ $11,684
Mortgage Notes Payable Secured by Investment Property$10,332$8,299▼ $2,033
Total Liabilities$40,902$55,394▲ $14,492
Net Assets / Fund Balance
Unrestricted Net Assets$331,115$349,623▲ $18,508
Temporarily Rstr Net Assets$264,752$292,728▲ $27,976
Total Net Assets Fund Balance$595,867$642,351▲ $46,484
Total Liabilities and Net Assets / Fund Balance$636,769$697,745▲ $60,976

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$40,127$179,312$219,439
Other Land Buildings$21,399$111,861$133,260
Land$63,028-$63,028
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Stephen MaySecretaryFT$5,494$5,494

Board Members and Trustees

NameTitle
Chuck DeguireTrustee
Dan ShepherdTrustee
Dennis MessmanTrustee
Richard PalmquistTrustee
Robert SchwabTrustee
Karen PalmquistChaplain
Larry CrivellaExalted Ruler
Jim KeatingLeading Knight
Richard BowersLoyal Knight
Donald RothTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$80,036
Program Service Revenue
$118,156
Investment Income
$21,456
Other Revenue
$33,705
All Other Contributions
$36,513
Change in Net Assets
$20,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,164
Salaries, Compensation, and Employee Benefits$63,161
Grants and Similar Amounts Paid$16,205
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$50,196
Occupancy---$24,508
Depreciation Depletion---$10,313
Grants to Domestic Orgs---$9,805
Conferences and Meetings---$8,574
Payments to Affiliates---$8,197
All Other Expenses---$7,801
Fees for Services Accounting---$7,782
Payroll Taxes---$7,471
Grants to Domestic Individuals---$6,400
Insurance---$5,699
Current Officers, Directors, Trustees, and Key Employees---$5,494
Other Expenses---$4,872
Office Expenses---$2,807
Interest---$1,178
Advertising---$15
Total Functional Expenses$0$0$0$232,530
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$204,801
Gaming Direct Expenses$185,797
Fundraising Gross Income$26,021
Fundraising Direct Expenses$17,649
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Special Events$16,409$16,409$10,816$5,593
Octoberfest$9,612$9,612$6,833$2,779
Total Events$26,021$26,021$17,649$8,372
Political and Lobbying Activity
Political campaign 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
Prepaid Dues & Fees$34,905
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Trustee richard palmquist is married to chaplain karen palmquist.

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

43 life members and 338 regular members as of march 31, 2018.

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

Members vote for governing body officers each fiscal year.

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

In addition to decisions made by the governing board, members must approve decisions made by majority vote.

Form 990, Part VI, Line 11B: Form 990 Review Process

Governing body reviews 990 and votes to approve it before filing.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing documents, conflict of interest policy, and financial statements are available to all lodge members and to the public upon request.

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of Elks
EIN
93-0501864
Phone
5038734567
Address
PO BOX 261, SILVERTON, OR 97381

Signing Officer

Name
Jim Keating
Title
Leading Knight
Signed
2018-08-07
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
13
Volunteers
600

Preparer

Firm
Brenner & Company LLP CPAs
Address
1127 25th St SE, Salem, OR 97301
Preparer
Josh L Purington CPA
Phone
5035858414
Raw XML AppendixShowing 400 of 481 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/NetAssetsOrFundBalancesBOYAmt0595867
IRS990/NetAssetsOrFundBalancesEOYAmt0642351
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03846
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03846
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08372
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08372
IRS990/NetIncomeFromGamingGrp/ExclusionAmt09528
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt09476
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt019004
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06329
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06329
IRS990/NetUnrlzdGainsLossesInvstAmt025661
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt024508
IRS990/OfficeExpensesGrp/TotalAmt02807
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BAR COSTS
IRS990/OtherExpensesGrp/Desc1DINING ROOM COSTS
IRS990/OtherExpensesGrp/Desc2LODGE ACTIVITIES & FUNCTIONS
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/TotalAmt029150
IRS990/OtherExpensesGrp/TotalAmt128050
IRS990/OtherExpensesGrp/TotalAmt214218
IRS990/OtherExpensesGrp/TotalAmt34872
IRS990/OtherLiabilitiesGrp/BOYAmt030064
IRS990/OtherLiabilitiesGrp/EOYAmt034905
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt050196
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt08197
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt07471
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0916
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0924
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0JIM KEATING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLUB - DINING/FOOD
IRS990/ProgramServiceRevenueGrp/Desc1LODGE ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0101430
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19431
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0101430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19431
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27295
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt055816
IRS990/PYGrantsAndSimilarPaidAmt017092
IRS990/PYInvestmentIncomeAmt017496
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0159577
IRS990/PYOtherRevenueAmt040353
IRS990/PYProgramServiceRevenueAmt0121672
IRS990/PYRevenuesLessExpensesAmt0-13809
IRS990/PYSalariesCompEmpBnftPaidAmt072477
IRS990/PYTotalExpensesAmt0249146
IRS990/PYTotalRevenueAmt0235337
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt020823
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06329
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt081828
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0112468
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt040127
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0179312
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0219439
IRS990ScheduleD/LandGrp/BookValueAmt063028
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt063028
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021399
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0111861
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0133260
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034905
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID DUES & FEES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0124554
IRS990ScheduleD/TotalLiabilityAmt034905
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017649
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTHER SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OCTOBERFEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016409
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09612
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016409
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09612
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026021
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08372
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017649
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010816
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06833
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt035347
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0104639
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0139986
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0185797
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt050275
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0154526
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0204801
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt019004
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt040411
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt045811
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt05400
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct00.16700
IRS990ScheduleG/GamingOwnFacilityPct00.83300
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0STEVE MAY
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 261
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SILVERTON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0OR
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd097381
IRS990ScheduleG/StatesWhereGamingConductedCd0OR
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06400
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRUSTEE RICHARD PALMQUIST IS MARRIED TO CHAPLAIN KAREN PALMQUIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt143 LIFE MEMBERS AND 338 REGULAR MEMBERS AS OF MARCH 31, 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS VOTE FOR GOVERNING BODY OFFICERS EACH FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN ADDITION TO DECISIONS MADE BY THE GOVERNING BOARD, MEMBERS MUST APPROVE DECISIONS MADE BY MAJORITY VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING BODY REVIEWS 990 AND VOTES TO APPROVE IT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO ALL LODGE MEMBERS AND TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.04$0.72$8.31$2.66$2.74$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.79$0.44$8.35$2.94$2.74$0.21
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.98$0.58$7.40$2.96$2.52$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.78$0.53$7.25$2.28$1.83$0.45
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.58$0.50$7.08$1.92$1.54$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.65$0.35$5.30$2.26$2.52$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.65$0.44$6.21$2.41$2.47$0.06
2018Detailed filing. Detailed filing data is available for this year.$6.98$0.55$6.42$2.53$2.33$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.37$0.41$5.96$2.35$2.49$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.07$0.32$5.75$2.56$2.36$0.20
2015Detailed filing. Detailed filing data is available for this year.$6.18$0.35$5.83$2.83$2.72$0.11
2014Detailed filing. Detailed filing data is available for this year.$6.04$0.37$5.67$2.99$3.01$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$0.32$5.32$2.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$0.31$5.29$2.56