Civic Intelligence

Benevolent & Protective Order of Elks

990 • Fiscal year 2023 • EIN 94-0506494

Apr 01, 2022 to Mar 31, 2023 • Filed on Dec 05, 2023

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

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

2023 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.32x

Higher debt load relative to revenue than 76% of similar nonprofits.

2023 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2023

Net Margin

26th percentile

-6.2%

Higher net margin than 26% of similar nonprofits.

2023 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

94th percentile

$23,400

Higher top officer pay than 94% of similar nonprofits.

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

2023 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2023

Asset Growth

48th percentile

1.2%

Faster asset growth than 48% of similar nonprofits.

2023 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

4th percentile

-50%

Faster revenue growth than 4% of similar nonprofits.

2023 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$936,278

Up $11,375 (+1.2%) from 2022

Net Assets

Down

$749,260

Down $35,938 (-4.6%) from 2022

Liabilities

Up

$187,018

Up $47,313 (+34%) from 2022

Revenue

Down

$579,757

Down $590,963 (-50%) from 2022

Expenses

Up

$615,695

Up $90,539 (+17%) from 2022

Net Income

Down

-$35,938

Down $681,502 (-106%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$936,278
Liabilities$187,018
Net Assets$749,260

Operations Trend

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

2023

Revenue$579,757
Expenses$615,695
Net Income-$35,938
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Dec 5, 2023
Return Version
2022v5.0
Gross Receipts
$645,815
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$729,757$493,055▼ $236,702
Land, Buildings, and Equipment, Net$176,743$415,568▲ $238,825
Prepaid Expenses and Deferred Charges$4,805$14,202▲ $9,397
Cash and Non-Interest-Bearing Accounts$8,752$9,526▲ $774
Inventories for Sale or Use$3,171$3,538▲ $367
Accounts Receivable$1,675$389▼ $1,286
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$924,903$936,278▲ $11,375
Other Assets Total-$0-
Liabilities
Other Liabilities$46,432$86,378▲ $39,946
Deferred Revenue$57,485$42,855▼ $14,630
Mortgage Notes Payable Secured by Investment Property$25,000$40,000▲ $15,000
Accounts Payable and Accrued Expenses$10,788$17,785▲ $6,997
Total Liabilities$139,705$187,018▲ $47,313
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$706,277$741,239▲ $34,962
Net Assets With Donor Restrictions$78,921$8,021▼ $70,900
Total Net Assets Fund Balance$785,198$749,260▼ $35,938
Total Liabilities and Net Assets / Fund Balance$924,903$936,278▲ $11,375

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$303,430$1,169,445$1,472,875
Other Land Buildings$21,232$216,138$237,370
Land$72,061-$72,061
Equipment$18,209$14,487$32,696
Leasehold Improvements$636$114$750
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Steven G Mayne SrSecretaryPT$23,400$23,400

Board Members and Trustees

NameTitle
Carl ReinhardtTrustee
David MaranoTrustee
John FancherTrustee
Larry BragerTrustee
Zachary JohnsonChaplain
George Berry JrEsquire
Angela MooreExalted Ruler
Barry BowldsInner Guard
Phil CooperLeading Knight
Charles IrwinLecture Knight
Mitchell MarinovichLoyal Knight
Mark GoodMediator
Jeffery JohnsonTiler
Alex HernandezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,114
Program Service Revenue
$104,622
Investment Income
$1,811
Other Revenue
$472,210
All Other Contributions
$1,114
Change in Net Assets
$-35,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$374,446
Salaries, Compensation, and Employee Benefits$241,249
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$197,724
Occupancy---$98,687
All Other Expenses---$71,643
Depreciation Depletion---$45,163
Current Officers, Directors, Trustees, and Key Employees---$23,400
Payroll Taxes---$20,125
Other Expenses---$19,745
Insurance---$14,929
Conferences and Meetings---$12,841
Office Expenses---$11,914
Fees for Services Accounting---$5,500
Interest---$3,579
Advertising---$300
Total Functional Expenses$0$0$0$615,695
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$96,753
Fundraising Direct Expenses$31,789
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Charity Events$75,209$75,209$9,729$65,480
Firework Booth$21,544$21,544$15,722$5,822
Total Events$96,753$96,753$31,789$64,964
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$78,765
Other Payables$7,613
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 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
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, Section A, Line 6

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

Form 990, Part VI, Section A, Line 7A

Annual election by the members. Governship according to bylaws.

Form 990, Part VI, Section A, Line 7B

ACCORDING TO BYLAWS.

Form 990, Part VI, Section B, Line 11B

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, Section B, Line 15A

Review & approval by the governing board.

Form 990, Part VI, Section B, Line 15B

Review & approval by the governing board.

Form 990, Part VI, Section C, Line 19

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
2023-12-05
Discuss with paid preparer
Yes

Organization Details

Formed
1929
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
0
Employees
16

Preparer

Firm
Vanni & Humphrey CPAs
Address
8070 Santa Teresa Blvd Ste 110, Gilroy, CA 95020
Preparer
Paul V Vanni CPA CFP
Phone
4088474330
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

ALARM SERVICE: Column (A) - Total = $2342; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

BAR SUPPLIES & EXPENSES: Column (A) - Total = $18354; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

LODGE BULLETIN: Column (A) - Total = $9166; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

MEMBER SOCIALS & EVENTS: Column (A) - Total = $17433; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

PER CAPITA DUES: Column (A) - Total = $9854; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

SECURITY: Column (A) - Total = $15178; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

TAXES - FEDERAL INCOME: Column (A) - Total = $-684; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Raw XML AppendixShowing 400 of 524 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/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3LECTURE KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TILER
IRS990/Form990PartVIISectionAGrp/TitleTxt5ESQUIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt6INNER GUARD
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEDIATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9LEADING KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt10LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXALTED RULER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAPLAIN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01929
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt031789
IRS990/FundraisingGrossIncomeAmt096753
IRS990/GainOrLossGrp/OtherAmt0-283
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0645815
IRS990/GrossRentsGrp/RealAmt027657
IRS990/GrossSalesOfInventoryAmt0150292
IRS990/GroupExemptionNum01156
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt014929
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt03579
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03171
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03538
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02094
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02094
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01400184
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0176743
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0415568
IRS990/LandBldgEquipCostOrOtherBssAmt01815752
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0283
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/BOYAmt025000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt040000
IRS990/NetAssetsOrFundBalancesBOYAmt0785198
IRS990/NetAssetsOrFundBalancesEOYAmt0749260
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-283
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-283
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt064964
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt064964
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt027368
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0116306
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt088938
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt027657
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt027657
IRS990/NetUnrelatedBusTxblIncmAmt014191
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0706277
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0741239
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt098687
IRS990/OfficeExpensesGrp/TotalAmt011914
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CHARITABLE GIVING
IRS990/OtherExpensesGrp/Desc1DINING ROOM SUPPLIES & EXP'S
IRS990/OtherExpensesGrp/Desc2MAINTENANCE & REPAIRS - LODGE
IRS990/OtherExpensesGrp/Desc3OTHER LODGE EXP'S & SUPPLIES
IRS990/OtherExpensesGrp/TotalAmt043229
IRS990/OtherExpensesGrp/TotalAmt125746
IRS990/OtherExpensesGrp/TotalAmt221170
IRS990/OtherExpensesGrp/TotalAmt319745
IRS990/OtherLiabilitiesGrp/BOYAmt046432
IRS990/OtherLiabilitiesGrp/EOYAmt086378
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/RelatedOrExemptFuncIncomeAmt0240
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt154565
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0208478
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1240
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt254565
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0208478
IRS990/OtherRevenueTotalAmt0263283
IRS990/OtherSalariesAndWagesGrp/TotalAmt0197724
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt020125
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04805
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014202
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722210
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER SOCIALS & EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039364
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt165258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165258
IRS990/ProgSrvcAccomActy2Grp/Desc0CHARITY FUND-RAISING EVENTS FOR THE PURPOSE OF SUPPORTING YOUTH ACTIVITIES & OTHER CHARITABLE PROGRAMS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt059296
IRS990/ProgSrvcAccomActy2Grp/GrantAmt043229
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt076323
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04863
IRS990/PYInvestmentIncomeAmt0746703
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0313700
IRS990/PYOtherRevenueAmt0327420
IRS990/PYProgramServiceRevenueAmt091734
IRS990/PYRevenuesLessExpensesAmt0645564
IRS990/PYSalariesCompEmpBnftPaidAmt0211456
IRS990/PYTotalExpensesAmt0525156
IRS990/PYTotalRevenueAmt01170720
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-35938
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt027657
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt076363
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0729757
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0493055
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0303430
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01169445
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01472875
IRS990ScheduleD/EquipmentGrp/BookValueAmt018209
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014487
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032696
IRS990ScheduleD/LandGrp/BookValueAmt072061
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072061
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0636
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0114
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0750
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021232
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0216138
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0237370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt078765
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17613
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER PAYABLES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0415568
IRS990ScheduleD/TotalLiabilityAmt086378
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031789
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01875
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01875
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHARITY EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FIREWORK BOOTH
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04463
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04463

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2023Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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