Civic Intelligence

Benevolent & Protective Order of Elks

990 • Fiscal year 2021 • EIN 94-0317343

Apr 01, 2020 to Mar 31, 2021 • Filed on Aug 03, 2021

Organization ProfileN/A
3100 West Main StreetVisalia, CA 93291

(559) 734-6762

Siviq Scores

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

Liabilities / Assets

75th percentile

0.14x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.56x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2021

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

74th percentile

$5,400

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2021

Asset Growth

48th percentile

2.6%

Faster asset growth than 48% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-32%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$928,514

Up $23,259 (+2.6%) from 2020

Net Assets

Down

$801,489

Down $27,347 (-3.3%) from 2020

Liabilities

Up

$127,025

Up $50,606 (+66%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin22nd percentile

Revenue

Down

$228,393

Down $108,592 (-32%) from 2020

Expenses

Up

$255,740

Up $41,309 (+19%) from 2020

Net Income

Down

-$27,347

Down $149,901 (-122%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $248,216Liabilities 2010: $45,141Net Assets 2010: $203,0752010Assets 2012: $304,919Liabilities 2012: $62,109Net Assets 2012: $242,8102012Assets 2013: $329,172Liabilities 2013: $55,483Net Assets 2013: $273,6892013Assets 2014: $372,430Liabilities 2014: $69,692Net Assets 2014: $302,7382014Assets 2015: $392,319Liabilities 2015: $69,097Net Assets 2015: $323,2222015Assets 2016: $426,969Liabilities 2016: $65,508Net Assets 2016: $361,4612016Assets 2017: $579,535Liabilities 2017: $70,576Net Assets 2017: $508,9592017Assets 2018: $710,607Liabilities 2018: $88,112Net Assets 2018: $622,4952018Assets 2019: $801,892Liabilities 2019: $95,610Net Assets 2019: $706,2822019Assets 2020: $905,255Liabilities 2020: $76,419Net Assets 2020: $828,8362020Assets 2021: $928,514Liabilities 2021: $127,025Net Assets 2021: $801,4892021Assets 2022: $1,121,585Liabilities 2022: $149,007Net Assets 2022: $972,5782022Assets 2023: $1,123,151Liabilities 2023: $145,067Net Assets 2023: $978,0842023Assets 2024: $1,280,845Liabilities 2024: $161,316Net Assets 2024: $1,119,5292024Assets 2025: $1,533,452Liabilities 2025: $160,138Net Assets 2025: $1,373,3142025

Highlighted filing

2021

Assets$928,514
Liabilities$127,025
Net Assets$801,489
Open 2021 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $153,1782010Revenue 2012: $273,651Expenses 2012: $233,631Net Income 2012: $40,0202012Expenses 2013: $240,0292013Revenue 2014: $205,118Expenses 2014: $176,069Net Income 2014: $29,0492014Revenue 2015: $315,663Expenses 2015: $295,243Net Income 2015: $20,4202015Revenue 2016: $255,138Expenses 2016: $216,885Net Income 2016: $38,2532016Revenue 2017: $361,575Expenses 2017: $214,078Net Income 2017: $147,4972017Revenue 2018: $322,992Expenses 2018: $209,456Net Income 2018: $113,5362018Revenue 2019: $264,347Expenses 2019: $180,560Net Income 2019: $83,7872019Revenue 2020: $336,985Expenses 2020: $214,431Net Income 2020: $122,5542020Revenue 2021: $228,393Expenses 2021: $255,740Net Income 2021: -$27,3472021Revenue 2022: $449,386Expenses 2022: $278,297Net Income 2022: $171,0892022Revenue 2023: $438,578Expenses 2023: $433,072Net Income 2023: $5,5062023Revenue 2024: $832,187Expenses 2024: $690,742Net Income 2024: $141,4452024Revenue 2025: $1,261,070Expenses 2025: $1,007,285Net Income 2025: $253,7852025

Highlighted filing

2021

Revenue$228,393
Expenses$255,740
Net Income-$27,347
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Aug 3, 2021
Return Version
2020v4.0
Gross Receipts
$510,635
Mission and Program Overview

Mission

Inculcate the principles of charity, justice, brotherly love and fidelity; to promote the welfare and enhance the happiness of its members; to quicken the spirit of patriotism; to cultivate good fellowship; to perpetuate itself as a fraternal organization, and to provide for its government.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$270,230$455,748▲ $185,518
Cash and Non-Interest-Bearing Accounts$458,873$301,555▼ $157,318
Accounts Receivable$76,991$71,633▼ $5,358
Prepaid Expenses and Deferred Charges$30,723$31,220▲ $497
Inventories for Sale or Use$18,738$18,658▼ $80
Savings and Temporary Cash Investments-$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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$905,255$928,514▲ $23,259
Other Assets Total$49,700$49,700→ $0
Liabilities
Deferred Revenue$76,419$87,025▲ $10,606
Unsecured Notes Loans Payable-$40,000-
Total Liabilities$76,419$127,025▲ $50,606
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$573,306$621,974▲ $48,668
Net Assets With Donor Restrictions$255,530$179,515▼ $76,015
Total Net Assets Fund Balance$828,836$801,489▼ $27,347
Total Liabilities and Net Assets / Fund Balance$905,255$928,514▲ $23,259

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$337,465$49,600$387,065
Other Land Buildings$118,283$139,096$257,379
Other Assets Org$49,700--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judith StaleySecretaryPT$5,400$5,400

Board Members and Trustees

NameTitle
Brenda CostaTrustee
John PetersTrustee
Jorge MontanoTrustee
Ralph KaelbleTrustee
Victor PerezTrustee
Dorothy Van WagonerChaplain
Susan KazarianEsquire
Ron MarshallExalter Ruler
James ConlinInner Guard
Eli LedesmaLeading Knight
Bryan TenhetLecturingknight
Shawn CooperLoyal Knight
Kevin ColopyTiler
Mike SaulqueTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$98,995
Investment Income
$0
Other Revenue
$129,398
Change in Net Assets
$-27,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,391
Salaries, Compensation, and Employee Benefits$48,349
Total Fundraising Expense$1,883
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$48,445$11,505$606$60,556
Depreciation Depletion$28,347$6,733$354$35,434
Other Salaries and Wages$25,882$6,147$323$32,352
Payments to Affiliates$30,687--$30,687
Fees for Services Legal$9,600$2,280$120$12,000
All Other Expenses$8,036$2,685$89$10,810
Insurance$5,762$1,369$72$7,203
Other Employee Benefits$5,760$1,368$72$7,200
Current Officers, Directors, Trustees, and Key Employees---$5,400
Office Expenses$3,790$900$47$4,737
Fees for Services Accounting$3,332$791$42$4,165
Payroll Taxes$2,718$645$34$3,397
Other Expenses$1,878$447$23$2,348
Conferences and Meetings$173$41$2$216
Total Functional Expenses$196,988$51,469$1,883$255,740
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$154,385
Gaming Gross Income$102,673
Gaming Direct Expenses$96,993
Fundraising Direct Expenses$33,647
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Building Fund$107,181$107,181$-49,863$157,044
Charity$18,985$18,985$34,924$-15,939
Total Events$152,744$152,744$32,025$120,719
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

“Document reviewed by audit committee and Exhaulted Ruler.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of Elks
EIN
94-0317343
Phone
5597346762
Address
3100 WEST MAIN STREET, VISALIA, CA 93291

Signing Officer

Name
Judith Staley
Title
Secretary
Signed
2021-08-03
Discuss with paid preparer
Yes

Organization Details

Formed
1913
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
1,078
Employees
21

Preparer

Firm
Pine Pedroncelli & Aguilar Inc
Address
3500 W Orchard Court, Visalia, CA 93277
Preparer
Gamaliel Aguilar
Phone
5596259800
Raw XML AppendixShowing 400 of 569 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/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt9LECTURINGKNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11ESQUIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt13TILER
IRS990/Form990PartVIISectionAGrp/TitleTxt14INNER GUARD
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01913
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt033647
IRS990/FundraisingGrossIncomeAmt0154385
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt096993
IRS990/GamingGrossIncomeAmt0102673
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0510635
IRS990/GrossSalesOfInventoryAmt0154582
IRS990/GroupExemptionNum01156
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01078
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt072
IRS990/InsuranceGrp/ManagementAndGeneralAmt01369
IRS990/InsuranceGrp/ProgramServicesAmt05762
IRS990/InsuranceGrp/TotalAmt07203
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018738
IRS990/InventoriesForSaleOrUseGrp/EOYAmt018658
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0188696
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0270230
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0455748
IRS990/LandBldgEquipCostOrOtherBssAmt0644444
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN THE SPIRIT OF PATRIOTISM; TO CULTIVATE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0828836
IRS990/NetAssetsOrFundBalancesEOYAmt0801489
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0120738
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0120738
IRS990/NetIncomeFromGamingGrp/ExclusionAmt05680
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt05680
IRS990/NetIncomeOrLossGrp/ExclusionAmt04895
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02980
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-1915
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0573306
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0621974
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0606
IRS990/OccupancyGrp/ManagementAndGeneralAmt011505
IRS990/OccupancyGrp/ProgramServicesAmt048445
IRS990/OccupancyGrp/TotalAmt060556
IRS990/OfficeExpensesGrp/FundraisingAmt047
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0900
IRS990/OfficeExpensesGrp/ProgramServicesAmt03790
IRS990/OfficeExpensesGrp/TotalAmt04737
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt049700
IRS990/OtherAssetsTotalGrp/EOYAmt049700
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt072
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01368
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05760
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07200
IRS990/OtherExpensesGrp/Desc0LODGE EXPENSES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & REPAIRS
IRS990/OtherExpensesGrp/Desc2TELEPHONE & COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3RV EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt071
IRS990/OtherExpensesGrp/FundraisingAmt128
IRS990/OtherExpensesGrp/FundraisingAmt223
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014682
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11347
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2529
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3447
IRS990/OtherExpensesGrp/ProgramServicesAmt014682
IRS990/OtherExpensesGrp/ProgramServicesAmt15670
IRS990/OtherExpensesGrp/ProgramServicesAmt22226
IRS990/OtherExpensesGrp/ProgramServicesAmt31878
IRS990/OtherExpensesGrp/TotalAmt029364
IRS990/OtherExpensesGrp/TotalAmt17088
IRS990/OtherExpensesGrp/TotalAmt22783
IRS990/OtherExpensesGrp/TotalAmt32348
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0323
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06147
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025882
IRS990/OtherSalariesAndWagesGrp/TotalAmt032352
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt030687
IRS990/PaymentsToAffiliatesGrp/TotalAmt030687
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt034
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0645
IRS990/PayrollTaxesGrp/ProgramServicesAmt02718
IRS990/PayrollTaxesGrp/TotalAmt03397
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030723
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031220
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc1ATM FEES
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc3PIN GUIDE SALES
IRS990/ProgramServiceRevenueGrp/Desc4RV INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1394
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2117773
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt413380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2117773
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt413380
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0173147
IRS990/PYOtherRevenueAmt0110836
IRS990/PYProgramServiceRevenueAmt0226149
IRS990/PYRevenuesLessExpensesAmt0122554
IRS990/PYSalariesCompEmpBnftPaidAmt041284
IRS990/PYTotalExpensesAmt0214431
IRS990/PYTotalRevenueAmt0336985
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-27347
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0337465
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt049600
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0387065
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt049700
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BUILDING ASSOCIATION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0118283
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0139096
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0257379
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0455748
IRS990ScheduleD/TotalBookValueOtherAssetsAmt049700
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$928,514
Liabilities
$127,025
Net assets
$801,489
Revenue
$228,393
Expenses
$255,740
Net income
-$27,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.16$1.37$1.26$1.01$0.25
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.16$1.12$0.83$0.69$0.14
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.15$0.98$0.44$0.43$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.15$0.97$0.45$0.28$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.13$0.80$0.23$0.26$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.08$0.83$0.34$0.21$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.10$0.71$0.26$0.18$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.09$0.62$0.32$0.21$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.07$0.51$0.36$0.21$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.07$0.36$0.26$0.22$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.07$0.32$0.32$0.30$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.07$0.30$0.21$0.18$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.06$0.27$0.24
2012Summary only. Only limited summary data is available for this year.$0.30$0.06$0.24$0.27$0.23$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.05$0.20$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)8 • $500k-$1M nonprofits