Civic Intelligence

Benevolent & Protective Order of Elks

990 • Fiscal year 2019 • EIN 94-0506494

Apr 01, 2018 to Mar 31, 2019 • Filed on Jul 03, 2019

Organization Profilewww.gilroyelkslodge.com
PO Box 488Gilroy, CA 95021

(408) 842-9397

Siviq Scores

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

Liabilities / Assets

95th percentile

0.57x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.57x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Net Margin

33rd percentile

-3.2%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

94th percentile

$17,978

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Asset Growth

18th percentile

-4.9%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$574,294

Down $29,544 (-4.9%) from 2018

Net Assets

Down

$249,134

Down $18,001 (-6.7%) from 2018

Liabilities

Down

$325,160

Down $11,543 (-3.4%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin33rd percentile

Revenue

Up

$567,893

Up $64,509 (+13%) from 2018

Expenses

Up

$585,894

Up $58,603 (+11%) from 2018

Net Income

Up

-$18,001

Up $5,906 (+25%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$1.0M$500K$0Assets 2012: $576,462Liabilities 2012: $93,322Net Assets 2012: $483,1402012Assets 2013: $792,152Liabilities 2013: $329,004Net Assets 2013: $463,1482013Assets 2014: $789,912Liabilities 2014: $389,457Net Assets 2014: $400,4552014Assets 2015: $716,214Liabilities 2015: $336,131Net Assets 2015: $380,0832015Assets 2016: $696,582Liabilities 2016: $361,452Net Assets 2016: $335,1302016Assets 2017: $585,855Liabilities 2017: $294,813Net Assets 2017: $291,0422017Assets 2018: $603,838Liabilities 2018: $336,703Net Assets 2018: $267,1352018Assets 2019: $574,294Liabilities 2019: $325,160Net Assets 2019: $249,1342019Assets 2020: $528,327Liabilities 2020: $315,149Net Assets 2020: $213,1782020Assets 2021: $419,945Liabilities 2021: $280,311Net Assets 2021: $139,6342021Assets 2022: $924,903Liabilities 2022: $139,705Net Assets 2022: $785,1982022Assets 2023: $936,278Liabilities 2023: $187,018Net Assets 2023: $749,2602023Assets 2024: $854,411Liabilities 2024: $127,781Net Assets 2024: $726,6302024Assets 2025: $988,531Liabilities 2025: $244,836Net Assets 2025: $743,6952025

Highlighted filing

2019

Assets$574,294
Liabilities$325,160
Net Assets$249,134
Open 2019 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $518,416Expenses 2012: $532,089Net Income 2012: -$13,6732012Revenue 2013: $553,445Expenses 2013: $569,407Net Income 2013: -$15,9622013Revenue 2014: $638,938Expenses 2014: $701,631Net Income 2014: -$62,6932014Revenue 2015: $724,259Expenses 2015: $744,631Net Income 2015: -$20,3722015Revenue 2016: $841,075Expenses 2016: $886,028Net Income 2016: -$44,9532016Revenue 2017: $507,282Expenses 2017: $551,370Net Income 2017: -$44,0882017Revenue 2018: $503,384Expenses 2018: $527,291Net Income 2018: -$23,9072018Revenue 2019: $567,893Expenses 2019: $585,894Net Income 2019: -$18,0012019Revenue 2020: $535,241Expenses 2020: $571,197Net Income 2020: -$35,9562020Revenue 2021: $151,752Expenses 2021: $225,296Net Income 2021: -$73,5442021Revenue 2022: $1,170,720Expenses 2022: $525,156Net Income 2022: $645,5642022Revenue 2023: $579,757Expenses 2023: $615,695Net Income 2023: -$35,9382023Revenue 2024: $677,103Expenses 2024: $699,733Net Income 2024: -$22,6302024Revenue 2025: $728,020Expenses 2025: $710,955Net Income 2025: $17,0652025

Highlighted filing

2019

Revenue$567,893
Expenses$585,894
Net Income-$18,001
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jul 3, 2019
Return Version
2018v3.1
Gross Receipts
$635,162
Mission and Program Overview

Mission

To promote fraternal unity among members and to support local youth activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$351,546$313,334▼ $38,212
Savings and Temporary Cash Investments$196,553$206,587▲ $10,034
Cash and Non-Interest-Bearing Accounts$43,612$40,740▼ $2,872
Prepaid Expenses and Deferred Charges$8,121$5,972▼ $2,149
Accounts Receivable-$3,878-
Inventories for Sale or Use$4,006$3,783▼ $223
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$603,838$574,294▼ $29,544
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$188,621$181,529▼ $7,092
Deferred Revenue$87,680$77,286▼ $10,394
Other Liabilities$51,637$55,796▲ $4,159
Accounts Payable and Accrued Expenses$8,765$10,549▲ $1,784
Total Liabilities$336,703$325,160▼ $11,543
Net Assets / Fund Balance
Unrestricted Net Assets$210,313$182,268▼ $28,045
Temporarily Rstr Net Assets$56,822$66,866▲ $10,044
Total Net Assets Fund Balance$267,135$249,134▼ $18,001
Total Liabilities and Net Assets / Fund Balance$603,838$574,294▼ $29,544

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$201,136$1,072,289$1,273,425
Other Land Buildings$36,119$186,857$222,976
Land$72,061-$72,061
Equipment$3,306$6,863$10,169
Leasehold Improvements$712$38$750
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven G Mayne SrSecretaryPT$17,978$17,978

Board Members and Trustees

NameTitle
Dan MitchellTrustee
David V Vanni SrTrustee
Garry StutheitTrustee
Thomas R MozzoneTrustee
Mitchell MarinovichChaplain
Angela Moore-floresExalted Ruler
John TognettiForum Mediator
Larry BragerInner Guard
Gary R FloresLeading Knight
Anthony RivelliniLecturing Kt
William G HeadleyLoyal Knight
John SorciOrganist
Kenneth BragerTiler
Alex HernandezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,892
Program Service Revenue
$108,973
Investment Income
$142
Other Revenue
$439,886
All Other Contributions
$18,892
Change in Net Assets
$-18,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$388,600
Salaries, Compensation, and Employee Benefits$197,294
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$160,054
Occupancy---$74,080
All Other Expenses---$71,077
Depreciation Depletion---$55,404
Other Expenses---$24,083
Current Officers, Directors, Trustees, and Key Employees---$17,978
Payroll Taxes---$16,852
Interest---$14,332
Conferences and Meetings---$12,826
Office Expenses---$11,071
Insurance---$7,417
Fees for Services Accounting---$7,001
Other Employee Benefits---$2,410
Advertising---$835
Total Functional Expenses$0$0$0$585,894
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,778
Fundraising Direct Expenses$32,221
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Charity Events$49,969$49,969$8,580$41,389
Morgan Hill Mushroom Mardi Gras$18,030$18,030$816$17,214
Total Events$85,710$85,710$32,221$53,489
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
Customer Deposits$33,000
Other Payables$15,161
State Income Tax Payable$2,705
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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 6: Explanation of Classes of Members or Shareholder

“Membership available to the community at-large. There are no shareholders.”

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

“Annual election by the members. Governship according to bylaws.”

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

“ACCORDING TO BYLAWS.”

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

“Special meeting of the governing body to review annual financial report and form 990. The financial report and form 990 are also submitted to the grand lodge.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Review & approval by the governing board.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Review & approval by the governing board.”

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

“Upon request, subject to approval.”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of Elks
EIN
94-0506494
Phone
4088429397
Address
PO Box 488, Gilroy, CA 95021

Signing Officer

Name
Steven G Mayne Sr
Title
Secretary
Signed
2019-07-03
Discuss with paid preparer
Yes

Organization Details

Formed
1929
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
0
Employees
15

Preparer

Firm
Vanni & Humphrey CPAs
Address
7937 Hanna Street, Gilroy, CA 95020
Preparer
Paul V Vanni CPA CFP
Phone
4088474330
Supplemental Narrative

Additional Explanations

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

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

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

“BAR SUPPLIES & EXPENSES: Column (A) - Total = $8280; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LODGE BULLETIN: Column (A) - Total = $9728; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“OTHER LODGE EXP'S & SUPPLIES: Column (A) - Total = $17174; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

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

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

“PER CAPITA DUES: Column (A) - Total = $8800; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SECURITY: Column (A) - Total = $10060; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TAXES - FEDERAL INCOME: Column (A) - Total = $11330; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TAXES - STATE INCOME: Column (A) - Total = $5705; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 536 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/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2TILER
IRS990/Form990PartVIISectionAGrp/TitleTxt3FORUM MEDIATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4ORGANIST
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7LECTURING KT
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXALTED RULER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11INNER GUARD
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13LEADING KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt14LOYAL KNIGHT
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IRS990/Form990TFiledInd0true
IRS990/FormationYr01929
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt032221
IRS990/FundraisingGrossIncomeAmt086778
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0635162
IRS990/GrossRentsGrp/RealAmt063396
IRS990/GrossSalesOfInventoryAmt0150165
IRS990/GroupExemptionNum01156
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt07417
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt014332
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04006
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03783
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0142
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0142
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01266047
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0351546
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0313334
IRS990/LandBldgEquipCostOrOtherBssAmt01579381
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE FRATERNAL UNITY AMONG MEMBERS AND TO SUPPORT LOCAL YOUTH ACTIVITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0188621
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0181529
IRS990/NetAssetsOrFundBalancesBOYAmt0267135
IRS990/NetAssetsOrFundBalancesEOYAmt0249134
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt054557
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt054557
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt022125
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0115117
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt092992
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt063396
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt063396
IRS990/NetUnrelatedBusTxblIncmAmt058827
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt074080
IRS990/OfficeExpensesGrp/TotalAmt011071
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02410
IRS990/OtherExpensesGrp/Desc0CHARITABLE GIVING
IRS990/OtherExpensesGrp/Desc1MEMBER SOCIALS & EVENTS
IRS990/OtherExpensesGrp/Desc2MAINTENANCE & REPAIRS - LODGE
IRS990/OtherExpensesGrp/Desc3DINING ROOM SUPPLIES & EXP'S
IRS990/OtherExpensesGrp/TotalAmt045755
IRS990/OtherExpensesGrp/TotalAmt132710
IRS990/OtherExpensesGrp/TotalAmt232009
IRS990/OtherExpensesGrp/TotalAmt324083
IRS990/OtherLiabilitiesGrp/BOYAmt051637
IRS990/OtherLiabilitiesGrp/EOYAmt055796
IRS990/OtherRevenueMiscGrp/BusinessCd0722320
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2721210
IRS990/OtherRevenueMiscGrp/Desc0DINING ROOM INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISC EXEMPT FUNCTION REV.
IRS990/OtherRevenueMiscGrp/Desc2RV PARK - MEMBERS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01043
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt122105
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0183668
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11043
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt222105
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0183668
IRS990/OtherRevenueTotalAmt0206816
IRS990/OtherSalariesAndWagesGrp/TotalAmt0160054
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt016852
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08121
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05972
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722210
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER SOCIALS & EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048101
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048101
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160872
IRS990/ProgSrvcAccomActy2Grp/Desc0CHARITY FUND-RAISING EVENTS FOR THE PURPOSE OF SUPPORTING YOUTH ACTIVITIES & OTHER CHARITABLE PROGRAMS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt053213
IRS990/ProgSrvcAccomActy2Grp/GrantAmt039047
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt067331
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010169
IRS990/PYInvestmentIncomeAmt0124
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0342125
IRS990/PYOtherRevenueAmt0390656
IRS990/PYProgramServiceRevenueAmt0102435
IRS990/PYRevenuesLessExpensesAmt0-23907
IRS990/PYSalariesCompEmpBnftPaidAmt0185166
IRS990/PYTotalExpensesAmt0527291
IRS990/PYTotalRevenueAmt0503384
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-18001
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt063396
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt077764
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0196553
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0206587
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0201136
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01072289
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01273425
IRS990ScheduleD/EquipmentGrp/BookValueAmt03306
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06863
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010169
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt04930
IRS990ScheduleD/LandGrp/BookValueAmt072061
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072061
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0712
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt038
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0750
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036119
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0186857
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0222976
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115161
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22705
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2STATE INCOME TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0313334
IRS990ScheduleD/TotalLiabilityAmt055796
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0250
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032221
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0625
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0625

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$574,294
Liabilities
$325,160
Net assets
$249,134
Revenue
$567,893
Expenses
$585,894
Net income
-$18,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.24$0.74$0.73$0.71$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.13$0.73$0.68$0.70$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.19$0.75$0.58$0.62$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.14$0.79$1.17$0.53$0.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.28$0.14$0.15$0.23$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.32$0.21$0.54$0.57$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.33$0.25$0.57$0.59$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.34$0.27$0.50$0.53$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.29$0.29$0.51$0.55$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.36$0.34$0.84$0.89$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.34$0.38$0.72$0.74$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.39$0.40$0.64$0.70$0.06
2013Summary only. Only limited summary data is available for this year.$0.79$0.33$0.46$0.55$0.57$0.02
2012Summary only. Only limited summary data is available for this year.$0.58$0.09$0.48$0.52$0.53$0.01