Civic Intelligence

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

990 • Fiscal year 2019 • EIN 94-0317155

Apr 01, 2018 to Mar 31, 2019 • Filed on Jun 21, 2019

Organization ProfileN/A
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

53rd percentile

0.01x

Higher debt load relative to assets than 53% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.03x

Higher debt load relative to revenue than 55% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Net Margin

95th percentile

40%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$6,502

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Asset Growth

89th percentile

22%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

190%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$382,773

Up $68,665 (+22%) from 2018

Net Assets

Up

$378,009

Up $72,506 (+24%) from 2018

Liabilities

Down

$4,764

Down $3,841 (-45%) from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin95th percentile

Revenue

Up

$164,533

Up $107,772 (+190%) from 2018

Expenses

Up

$99,229

Up $6,064 (+6.5%) from 2018

Net Income

Up

$65,304

Up $101,708 (+279%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2019

Assets$382,773
Liabilities$4,764
Net Assets$378,009
Open 2019 Filing

Operations Trend

Revenue Growth98th 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

2019

Revenue$164,533
Expenses$99,229
Net Income$65,304
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jun 21, 2019
Return Version
2018v3.1
Gross Receipts
$255,160
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 and HI major project for children with various disabilities through the Elks National Foundation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$163,147$174,457▲ $11,310
Investments in Publicly Traded Securities$102,058$174,208▲ $72,150
Cash and Non-Interest-Bearing Accounts$34,933$20,608▼ $14,325
Inventories for Sale or Use$13,645$13,500▼ $145
Prepaid Expenses and Deferred Charges$325$0▼ $325
Savings and Temporary Cash Investments-$0-
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$314,108$382,773▲ $68,665
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,324$1,899▼ $425
Other Liabilities$702$1,529▲ $827
Deferred Revenue$5,579$1,336▼ $4,243
Total Liabilities$8,605$4,764▼ $3,841
Net Assets / Fund Balance
Unrestricted Net Assets$274,328$266,496▼ $7,832
Temporarily Rstr Net Assets$31,175$111,513▲ $80,338
Total Net Assets Fund Balance$305,503$378,009▲ $72,506
Total Liabilities and Net Assets / Fund Balance$314,108$382,773▲ $68,665

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$128,250$170,575$298,825
Other Land Buildings$6,517$25,199$31,716
Leasehold Improvements$19,551$6,188$25,739
Equipment$139$24,832$24,971
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joan TothSecretaryPT$6,502$6,502
Anita JohnsonTreasurerPT$2,276$2,276

Board Members and Trustees

NameTitle
Dwayne HoneyTrustee
Gary NowakTrustee
Hardy SchwartzTrustee
Michele SmithTrustee
Paul TothTrustee
Karen MelliarChaplain
Mike KochisEsquire
Jim DarnellExalted Ruler
Richard CourtneyInner Guard
Brian HoyleLeading Knight
Joan BotteroLecturingknight
Cindy NooriLoyal Knight
Barbara HensleeTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$34,918
Program Service Revenue
$25,860
Investment Income
$98,664
Other Revenue
$5,091
All Other Contributions
$19,573
Change in Net Assets
$65,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,451
Salaries, Compensation, and Employee Benefits$8,778
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$25,589-$25,589
Insurance-$10,911-$10,911
Fees for Services Accounting-$8,785-$8,785
Current Officers, Directors, Trustees, and Key Employees-$8,778-$8,778
Conferences and Meetings-$8,721-$8,721
Office Expenses-$6,649-$6,649
Depreciation Depletion-$5,397-$5,397
Other Expenses$3,634$2,806-$2,806
All Other Expenses-$1,902-$1,902
Fees for Services Other-$35-$35
Total Functional Expenses$11,134$88,095$0$99,229
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$18,227
Gaming Direct Expenses$16,266
Professional Fundraising Fees$0
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
Sales Tax Payable$834
Payroll Taxes Payable$695
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
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
Yes
Management duties delegated
No

Governance Explanations

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

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

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

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

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

“Officers and trustees are provided copies of the annual report and tax returns to the Grand Lodge prior to that time that the reports and tax returns are voted upon and approved by membership.”

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

“Documents are made available to the public upon request. THey are available on-line at Guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Grass Valley Elks No 538
EIN
94-0317155
Phone
5302739228
Address
109 S SCHOOL ST, GRASS VALLEY, CA 95945

Signing Officer

Name
Jim Darnell
Title
Exalted Ruler
Signed
2019-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Darnell
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
0
Employees
8

Preparer

Firm
Perry Bunch & Johnston CPAs
Address
350 Court St, Woodland, CA 95695
Preparer
Nick Waldron CPA
Phone
5306623251
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXALTED RULER
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2LECTURINGKNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt3INNER GUARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4LEADING KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TILER
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11ESQUIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt093476
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt016266
IRS990/GamingGrossIncomeAmt018227
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt095000
IRS990/GrossReceiptsAmt0255160
IRS990/GrossRentsGrp/RealAmt050693
IRS990/GrossSalesOfInventoryAmt025274
IRS990/GroupExemptionNum01156
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt010911
IRS990/InsuranceGrp/TotalAmt010911
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013645
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013500
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05188
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05188
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0102058
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0174208
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0226794
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0163147
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0174457
IRS990/LandBldgEquipCostOrOtherBssAmt0401251
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01524
IRS990/LessRentalExpensesGrp/RealAmt046757
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt015345
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Fraternal social and community involvement supporting local students, scouts, veterans. CA and HI major project for children with various disabilities through the Elks National Foundation.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0305503
IRS990/NetAssetsOrFundBalancesEOYAmt0378009
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt093476
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt093476
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt01961
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01961
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-806
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-806
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03936
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03936
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt025589
IRS990/OccupancyGrp/TotalAmt025589
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06649
IRS990/OfficeExpensesGrp/TotalAmt06649
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1ENF GRANT
IRS990/OtherExpensesGrp/Desc2DONATIONS
IRS990/OtherExpensesGrp/Desc3GRAND LODGE PER CAPITA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08522
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12806
IRS990/OtherExpensesGrp/ProgramServicesAmt07500
IRS990/OtherExpensesGrp/ProgramServicesAmt13634
IRS990/OtherExpensesGrp/TotalAmt08522
IRS990/OtherExpensesGrp/TotalAmt17500
IRS990/OtherExpensesGrp/TotalAmt23634
IRS990/OtherExpensesGrp/TotalAmt32806
IRS990/OtherLiabilitiesGrp/BOYAmt0702
IRS990/OtherLiabilitiesGrp/EOYAmt01529
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0325
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JIM DARNELL
IRS990/PriorPeriodAdjustmentsAmt07202
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LODGE BLDG RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1MERCH, RAFFLE, BULLETIN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024160
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11700
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt027207
IRS990/PYInvestmentIncomeAmt02
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt073652
IRS990/PYOtherRevenueAmt013395
IRS990/PYProgramServiceRevenueAmt016157
IRS990/PYRevenuesLessExpensesAmt0-36404
IRS990/PYSalariesCompEmpBnftPaidAmt019513
IRS990/PYTotalExpensesAmt093165
IRS990/PYTotalRevenueAmt056761
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt065304
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03936
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0128250
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0170575
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0298825
IRS990ScheduleD/EquipmentGrp/BookValueAmt0139
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024832
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024971
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019551
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06188
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025739
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06517
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025199
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031716
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0834
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1695
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0174457
IRS990ScheduleD/TotalLiabilityAmt01529
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$382,773
Liabilities
$4,764
Net assets
$378,009
Revenue
$164,533
Expenses
$99,229
Net income
$65,304
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
2019Detailed filing. Detailed filing data is available for this year.$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