Civic Intelligence

Grass Valley Elks Lodge 538 Benevolent & Protective Order of the USA

990 • Fiscal year 2015 • EIN 94-0317155

Apr 01, 2014 to Mar 31, 2015 • Filed on Jun 17, 2015

Organization Profilewww.grassvalleyelks.org
109 S School StGrass Valley, CA 95945

(530) 273-9228

Siviq Scores

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

Liabilities / Assets

59th percentile

0.03x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.10x

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

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Asset Growth

28th percentile

-5.5%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

73rd percentile

15%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$382,848

Down $22,392 (-5.5%) from 2014

Net Assets

Down

$369,823

Down $20,562 (-5.3%) from 2014

Liabilities

Down

$13,025

Down $1,830 (-12%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin20th percentile

Revenue

Up

$128,295

Up $16,388 (+15%) from 2014

Expenses

Up

$145,148

Up $13,616 (+10%) from 2014

Net Income

Up

-$16,853

Up $2,772 (+14%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$600K$400K$200K$0Assets 2010: $491,905Liabilities 2010: $6,767Net Assets 2010: $485,1382010Assets 2011: $515,910Liabilities 2011: $22,175Net Assets 2011: $493,7352011Assets 2012: $454,048Liabilities 2012: $21,285Net Assets 2012: $432,7632012Assets 2013: $423,037Liabilities 2013: $10,122Net Assets 2013: $412,9152013Assets 2014: $405,240Liabilities 2014: $14,855Net Assets 2014: $390,3852014Assets 2015: $382,848Liabilities 2015: $13,025Net Assets 2015: $369,8232015Assets 2016: $350,858Liabilities 2016: $7,587Net Assets 2016: $343,2712016Assets 2017: $353,319Liabilities 2017: $11,412Net Assets 2017: $341,9072017Assets 2018: $314,108Liabilities 2018: $8,605Net Assets 2018: $305,5032018Assets 2019: $382,773Liabilities 2019: $4,764Net Assets 2019: $378,0092019Assets 2020: $357,944Liabilities 2020: $12,5962020Assets 2021: $398,950Liabilities 2021: $13,436Net Assets 2021: $385,5142021Assets 2022: $406,889Liabilities 2022: $16,188Net Assets 2022: $390,7012022Assets 2023: $397,749Liabilities 2023: $10,346Net Assets 2023: $387,4032023Assets 2024: $351,768Liabilities 2024: $5,885Net Assets 2024: $345,8832024

Highlighted filing

2015

Assets$382,848
Liabilities$13,025
Net Assets$369,823
Open 2015 Filing

Operations Trend

Revenue Growth73rd percentile

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

$200K$100K$0-$100KRevenue 2010: $168,863Expenses 2010: $173,270Net Income 2010: -$4,4072010Expenses 2011: $157,3862011Revenue 2012: $126,342Expenses 2012: $167,807Net Income 2012: -$41,4652012Expenses 2013: $166,9062013Revenue 2014: $111,907Expenses 2014: $131,532Net Income 2014: -$19,6252014Revenue 2015: $128,295Expenses 2015: $145,148Net Income 2015: -$16,8532015Revenue 2016: $107,673Expenses 2016: $138,534Net Income 2016: -$30,8612016Revenue 2017: $69,899Expenses 2017: $80,840Net Income 2017: -$10,9412017Revenue 2018: $56,761Expenses 2018: $93,165Net Income 2018: -$36,4042018Revenue 2019: $164,533Expenses 2019: $99,229Net Income 2019: $65,3042019Revenue 2020: $110,586Expenses 2020: $143,247Net Income 2020: -$32,6612020Revenue 2021: $155,794Expenses 2021: $115,628Net Income 2021: $40,1662021Revenue 2022: $73,942Expenses 2022: $68,755Net Income 2022: $5,1872022Revenue 2023: $50,424Expenses 2023: $50,963Net Income 2023: -$5392023Revenue 2024: $21,763Expenses 2024: $60,261Net Income 2024: -$38,4982024

Highlighted filing

2015

Revenue$128,295
Expenses$145,148
Net Income-$16,853
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Jun 17, 2015
Return Version
2014v5.0
Gross Receipts
$188,608
Mission and Program Overview

Mission

Inculcate the principles of charity, justice, brotherly love and fidelity; to recognize a belief in god; to promote the welfare and enhance the happiness of its members; to quicken the spirit of american patriotism; to cultivate good fellowship; to perpetuate itslf as a fraternal organization, and to provide for its government, the benevolent and protective order of elks of the united states of america will serve the people and communities through benevolent programs, demonstrating that elks care and elks share.

Fraternal social and community involvement supporting local students scouts veterans ca hawaii major project for children with various disabilities elks national foundation

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$390,385$369,823▼ $20,562
Land, Buildings, and Equipment, Net$191,867$182,150▼ $9,717
Cash and Non-Interest-Bearing Accounts$39,231$41,844▲ $2,613
Inventories for Sale or Use$7,825$5,606▼ $2,219
Prepaid Expenses and Deferred Charges$704$704→ $0
Total Assets$405,240$382,848▼ $22,392
Other Assets Total$165,613$152,544▼ $13,069
Liabilities
Deferred Revenue$12,268$7,905▼ $4,363
Other Liabilities$1,443$4,310▲ $2,867
Accounts Payable and Accrued Expenses$1,144$810▼ $334
Total Liabilities$14,855$13,025▼ $1,830
Net Assets / Fund Balance
Total Net Assets Fund Balance$390,385$369,823▼ $20,562
Total Liabilities and Net Assets / Fund Balance$405,240$382,848▼ $22,392

Asset Categories

AssetBook ValueDepreciationBasis
Land$40,000-$20,000
Buildings$140,295$143,868-
Equipment$1,855$46,370-
Other Assets Org$152,544--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Dan DavisTrustee
Ed MolineauxTrustee
James DarnellTrustee
Marvin Jack JohnsonTrustee
Will GrenzTrustee
Kathleen SandiforthChaplain
Mike KochisEsquire
William ConvisExalted Ruler
Susan HaskinsInner Guard
Bill HeckLecturing Knight
Eddie HaskinsLoyal Knight
Darlene GrenzOrganist
Julie SlatenSecretary
Hardy SwartzTiler
Gerald MaxwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,656
Program Service Revenue
$0
Investment Income
$8,329
Other Revenue
$94,310
All Other Contributions
$12,210
Change in Net Assets
$-16,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,964
Salaries, Compensation, and Employee Benefits$25,184
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$55,261-$55,261
All Other Expenses-$22,945-$22,945
Other Salaries and Wages-$14,560-$14,560
Insurance-$13,457-$13,457
Fees for Services Accounting-$11,101-$11,101
Depreciation Depletion-$9,717-$9,717
Current Officers, Directors, Trustees, and Key Employees-$7,675-$7,675
Conferences and Meetings-$5,043-$5,043
Payroll Taxes-$2,949-$2,949
Office Expenses-$1,031-$1,031
Other Expenses-$97-$97
Total Functional Expenses$0$145,148$0$145,148
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$27,485
Gaming Direct Expenses$23,574
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Restricted Funds$4,310
Governance and Compliance

Governance Checklist

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

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Graqss valley lodge is organized under a lodge system. Grass valley is a subordinate lodge of the benevolent and protective order of elks of the usa. Members have no ownership rights but have elective rights for the officers and directors of the lodge each year. Trustees and lodge officers are the governing bodies of the lodge”

Member election for additional members Part VI line 7A

“Members of the governing bodies of the lodge are elected annually by the general membership of the lodge.”

Governing body decisions Part VI line 7B

“The general membership of the lodge may vote on the floor of the lodge to elect to override any decision made by the governing bodies of the lodge.”

Form 990 governing body review Part VI line 11

“Officers and trustees were provided copies of the annual report to grand lodge and tax returns prior to the time that they were voted upon and approved by the membership”

Governing documents etc available to public Part VI line 19

“Documents are made available to the public upon request they are also available online at guidestar.org”

Filing and Contact Details

Filer

Filer Name
Grass Valley Elks No 538
EIN
94-0317155
Address
109 S SCHOOL ST, GRASS VALLEY, CA 95945

Signing Officer

Name
William Convis
Title
Exalted Ruler
Phone
5302739228
Signed
2015-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Convis
Formed
1999
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
0
Employees
6

Preparer

Firm
Jimmy Louis CPA Inc
Address
3257 PROFESSIONAL DRIVE SUITE F, AUBURN, CA 95602
Preparer
Jimmy Louis CPA
Phone
5308235543
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Change in fund balances is changes in restricted fund balances”

List of other expenses Part IX line 24E

“Continuation schedule of expenses is included”

General explanation attachment

“Part xi line 9 other changes in fund balancestransfers to restricted funds $3709”

Raw XML AppendixShowing 400 of 463 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/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013457
IRS990/InsuranceGrp/TotalAmt013457
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07825
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05606
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08329
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08329
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0190238
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0191867
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0182150
IRS990/LandBldgEquipCostOrOtherBssAmt0372388
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt013446
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FRATERNAL SOCIAL AND COMMUNITY INVOLVEMENT SUPPORTING LOCAL STUDENTS SCOUTS VETERANS CA HAWAII MAJOR PROJECT FOR CHILDREN WITH VARIOUS DISABILITIES ELKS NATIONAL FOUNDATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0390385
IRS990/NetAssetsOrFundBalancesEOYAmt0369823
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt03911
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt03911
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt021872
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt021872
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt068527
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt068527
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt055261
IRS990/OccupancyGrp/TotalAmt055261
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01031
IRS990/OfficeExpensesGrp/TotalAmt01031
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0165613
IRS990/OtherAssetsTotalGrp/EOYAmt0152544
IRS990/OtherChangesInNetAssetsAmt0-3709
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1MEMBERS PICNIC
IRS990/OtherExpensesGrp/Desc2EQUIPMENT MAINT
IRS990/OtherExpensesGrp/Desc3SICKNESS AND DISTRESS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt072
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1908
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2332
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt397
IRS990/OtherExpensesGrp/TotalAmt072
IRS990/OtherExpensesGrp/TotalAmt1908
IRS990/OtherExpensesGrp/TotalAmt2332
IRS990/OtherExpensesGrp/TotalAmt397
IRS990/OtherLiabilitiesGrp/BOYAmt01443
IRS990/OtherLiabilitiesGrp/EOYAmt04310
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014560
IRS990/OtherSalariesAndWagesGrp/TotalAmt014560
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02949
IRS990/PayrollTaxesGrp/TotalAmt02949
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0704
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0704
IRS990/PrincipalOfficerNm0WILLIAM CONVIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt024901
IRS990/PYInvestmentIncomeAmt06155
IRS990/PYOtherExpensesAmt0114762
IRS990/PYOtherRevenueAmt080851
IRS990/PYRevenuesLessExpensesAmt0-19625
IRS990/PYSalariesCompEmpBnftPaidAmt016770
IRS990/PYTotalExpensesAmt0131532
IRS990/PYTotalRevenueAmt0111907
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-16853
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt068527
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0390385
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0369823
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0140295
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0143868
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0284163
IRS990ScheduleD/EquipmentGrp/BookValueAmt01855
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046370
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt048225
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0152544
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04310
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESTRICTED FUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0182150
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0152544
IRS990ScheduleD/TotalLiabilityAmt04310
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt023574
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt027485
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt027485
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt03911
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt03950
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt03950
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt019624
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt019624
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0WILLIAM CONVIS
IRS990ScheduleG/GamingManagerServicesProvTxt0EXECUTIVE OFFICER OF ORGANIZATION
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0GERALD MAXWELL
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0109 S SCHOOL ST
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0GRASS VALLEY
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0CA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd095945
IRS990ScheduleG/StatesWhereGamingConductedCd0CA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRAQSS VALLEY LODGE IS ORGANIZED UNDER A LODGE SYSTEM. GRASS VALLEY IS A SUBORDINATE LODGE OF THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE USA. MEMBERS HAVE NO OWNERSHIP RIGHTS BUT HAVE ELECTIVE RIGHTS FOR THE OFFICERS AND DIRECTORS OF THE LODGE EACH YEAR. TRUSTEES AND LODGE OFFICERS ARE THE GOVERNING BODIES OF THE LODGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE GOVERNING BODIES OF THE LODGE ARE ELECTED ANNUALLY BY THE GENERAL MEMBERSHIP OF THE LODGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GENERAL MEMBERSHIP OF THE LODGE MAY VOTE ON THE FLOOR OF THE LODGE TO ELECT TO OVERRIDE ANY DECISION MADE BY THE GOVERNING BODIES OF THE LODGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS AND TRUSTEES WERE PROVIDED COPIES OF THE ANNUAL REPORT TO GRAND LODGE AND TAX RETURNS PRIOR TO THE TIME THAT THEY WERE VOTED UPON AND APPROVED BY THE MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST THEY ARE ALSO AVAILABLE ONLINE AT GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHANGE IN FUND BALANCES IS CHANGES IN RESTRICTED FUND BALANCES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTINUATION SCHEDULE OF EXPENSES IS INCLUDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PART XI LINE 9 OTHER CHANGES IN FUND BALANCESTRANSFERS TO RESTRICTED FUNDS $3709
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7General explanation attachment
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0405240
IRS990/TotalAssetsEOYAmt0382848

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
$382,848
Liabilities
$13,025
Net assets
$369,823
Revenue
$128,295
Expenses
$145,148
Net income
-$16,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.06$3.46$0.22$0.60$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.10$3.87$0.50$0.51$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.16$3.91$0.74$0.69$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.13$3.86$1.56$1.16$0.40
2020Summary only. Only limited summary data is available for this year.$3.58$0.13$1.11$1.43$0.33
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.05$3.78$1.65$0.99$0.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.09$3.06$0.57$0.93$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.11$3.42$0.70$0.81$0.11
2016Summary only. Only limited summary data is available for this year.$3.51$0.08$3.43$1.08$1.39$0.31
2015Detailed filing. Detailed filing data is available for this year.$3.83$0.13$3.70$1.28$1.45$0.17
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.15$3.90$1.12$1.32$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$0.10$4.13$1.67
2012Summary only. Only limited summary data is available for this year.$4.54$0.21$4.33$1.26$1.68$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$0.22$4.94$1.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$0.07$4.85$1.69$1.73$0.04