Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Benevolent & Protective Order Elks 1108
990 • Fiscal year 2017 • EIN 94-0839497
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Balance Sheet
Assets
Up$1,114,405
Up $44,636 (+4.2%) from 2016
Net Assets
Up$1,004,630
Up $54,669 (+5.8%) from 2016
Liabilities
Down$109,775
Down $10,033 (-8.4%) from 2016
Revenue And Expenses
Revenue
Up$639,838
Up $101,191 (+19%) from 2016
Expenses
Up$598,331
Up $79,479 (+15%) from 2016
Net Income
Up$41,507
Up $21,712 (+110%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2016 to Mar 31, 2017
- Signed
- Jun 26, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $745,034
Mission and Program Overview
Mission
The organization is a fraternal organization operating under the national lodge system that provides facilities and services for its members in the greater san rafael area and ancillary services for non-members.
The Organization is a Sec 501(c)(8) Fraternal Organization opearting under the national lodge system that provides facilities and services for its members in the greater San Rafael area and ancillary services for non-members.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $695,847 | $703,609 | ▲ $7,762 |
| Land, Buildings, and Equipment, Net | $350,512 | $384,803 | ▲ $34,291 |
| Prepaid Expenses and Deferred Charges | $5,132 | $9,283 | ▲ $4,151 |
| Inventories for Sale or Use | $9,266 | $8,957 | ▼ $309 |
| Accounts Receivable | $9,012 | $7,753 | ▼ $1,259 |
| 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 | $1,069,769 | $1,114,405 | ▲ $44,636 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Deferred Revenue | $96,196 | $94,740 | ▼ $1,456 |
| Accounts Payable and Accrued Expenses | $23,612 | $15,035 | ▼ $8,577 |
| Total Liabilities | $119,808 | $109,775 | ▼ $10,033 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $682,178 | $727,257 | ▲ $45,079 |
| Temporarily Rstr Net Assets | $267,783 | $277,373 | ▲ $9,590 |
| Total Net Assets Fund Balance | $949,961 | $1,004,630 | ▲ $54,669 |
| Total Liabilities and Net Assets / Fund Balance | $1,069,769 | $1,114,405 | ▲ $44,636 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $91,383 | $318,593 | $409,976 |
| Land | $256,550 | - | $256,550 |
| Other Land Buildings | $3,297 | $120,259 | $123,556 |
| Equipment | $33,573 | $82,633 | $116,206 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mike Mahoney | Chair Trustee | PT | $25,957 | $25,957 |
| Monica McMillan | Secretary | PT | $12,000 | $12,000 |
| Mark Giosso | Trustee | - | $7,467 | $7,467 |
| Lou Phillips | Treasurer | PT | $1,800 | $1,800 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dennis McNell | Trustee |
| George Kokalis | Trustee |
| Sarah Wheeler | Trustee |
| Travis Jones | Axalted Ruler |
| Doug Monti | Chaplain |
| Dennis Conneally | House Committee |
| Karin Ludwig | House Committee |
| Kevin Loder | House Committee |
| Nick Kokalis | Leading Knight |
| Itamar Bikszer | Lecturing Knigh |
| Alan Quinton | Loyal Knight |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $336,506
- Program Service Revenue
- $87,560
- Investment Income
- $3,530
- Other Revenue
- $212,242
- All Other Contributions
- $66,118
- Change in Net Assets
- $41,507
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $383,846 |
| Salaries, Compensation, and Employee Benefits | $214,485 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $131,898 | - | - | $131,898 |
| All Other Expenses | $85,335 | - | - | $85,335 |
| Current Officers, Directors, Trustees, and Key Employees | $47,224 | - | - | $47,224 |
| Other Expenses | $26,143 | - | - | $26,143 |
| Fees for Services Accounting | $25,769 | - | - | $25,769 |
| Depreciation Depletion | $18,990 | - | - | $18,990 |
| Other Employee Benefits | $17,975 | - | - | $17,975 |
| Payroll Taxes | $17,388 | - | - | $17,388 |
| Insurance | $14,660 | - | - | $14,660 |
| Information Technology | $6,803 | - | - | $6,803 |
| Advertising | $4,639 | - | - | $4,639 |
| Fees for Services Other | $2,263 | - | - | $2,263 |
| Total Functional Expenses | $598,331 | $0 | $0 | $598,331 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $14,860 |
| Fundraising Gross Income | $1,986 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Lodge members' special events | $138,476 | $1,986 | - | $1,986 |
| Total Events | $138,476 | $1,986 | $14,860 | $-12,874 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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
- Annual disclosure for covered persons
- No
- Audit committee
- Yes
- 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
- 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 2: Description of Business or Family Relationship of Officers, Directors, Et
“Two Board Trustees were also employees and received compensation for services provided to the Organization.”
Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
“The Organization is a Fraternal Organization. The San Rafael Elks Lodge #1108 has approximately 400 members.”
Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body
“All Lodge officers are elected by the memberships.”
Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders
“All matters affecting the Organization are discussed and voted on at a regular meetings of the Organization members.”
Form 990, Part VI, Line 11B: Form 990 Review Process
“Form 990 is reviewed by the Board of Trustees and then presented to the memberships at a a regular meeting for approval along with the financial report from the outside independent auditor and the Grand Lodge report.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“Annual review of conflist of interest policy is done at a regular Board meeting.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“The Board of Trustees review of officers' compensation is required per ByLaws and compared to similar organizations in the same graphic region.”
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 Elks 1108
- EIN
- 94-0839497
- Phone
- 4154531108
- Address
- PO Box 150789, San Rafael, CA 94915
Signing Officer
- Name
- Monica McMillan
- Title
- Secretary
- Signed
- 2017-06-26
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Travis Jones
- Formed
- 1916
- Legal Domicile
- CA
- Voting Board Members
- 15
- Independent Board Members
- 13
- Employees
- 12
- Volunteers
- 140
Preparer
- Firm
- R J Ricciardi Inc
- Address
- 1101 Fifth Avenue Suite 360, San Rafael, CA 94901
- Preparer
- June Nguyen
- Phone
- 4154571215
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E: Other Expenses
“Convension expenses: Column (A) - Total = $3474; Column (B) - Program Services = $3474; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Dues and subscriptions: Column (A) - Total = $235; Column (B) - Program Services = $235; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Elkdom and per capita expenses: Column (A) - Total = $8380; Column (B) - Program Services = $8380; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Other Lodge expenses: Column (A) - Total = $9254; Column (B) - Program Services = $9254; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Repairs and maintenance: Column (A) - Total = $21861; Column (B) - Program Services = $21861; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Supplies: Column (A) - Total = $18001; Column (B) - Program Services = $18001; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Taxes: Column (A) - Total = $24130; Column (B) - Program Services = $24130; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
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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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 1800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 12000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Axalted Ruler |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Leading Knight |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Loyal Knight |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Lecturing Knigh |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Chair Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Chaplain |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | House Committee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | House Committee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | House Committee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1916 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 136490 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 14860 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1986 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 745034 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 57919 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 257383 |
| IRS990/GroupExemptionNum | 0 | 1156 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6803 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6803 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14660 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14660 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 9266 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8957 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3530 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3530 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 521485 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 350512 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 384803 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 906288 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 133898 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | The Organization is a Sec 501(c)(8) Fraternal Organization opearting under the national lodge system that provides facilities and services for its members in the greater San Rafael area and ancillary services for non-members. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 949961 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1004630 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -12874 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -12874 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 167047 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 167047 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46475 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 57919 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 11444 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 44501 |
| IRS990/NoncashContributionsAmt | 0 | 11436 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 17975 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17975 |
| IRS990/OtherExpensesGrp/Desc | 0 | Charity expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Lodge members' activities |
| IRS990/OtherExpensesGrp/Desc | 2 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 3 | Miscellaneous Expenses |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 76699 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 72125 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 50420 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 26143 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 76699 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 72125 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 50420 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26143 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 150 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 150 |
| IRS990/OtherRevenueTotalAmt | 0 | 150 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 131898 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 131898 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17388 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17388 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5132 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9283 |
| IRS990/PrincipalOfficerNm | 0 | Travis Jones |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 13162 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 722410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 722410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Kitchen activities |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Member activities |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8491 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 79069 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8491 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 79069 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 186145 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3282 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 351054 |
| IRS990/PYOtherRevenueAmt | 0 | 251871 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 97349 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 19795 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 167798 |
| IRS990/PYTotalExpensesAmt | 0 | 518852 |
| IRS990/PYTotalRevenueAmt | 0 | 538647 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 41507 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 57919 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 241733 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 33573 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 82633 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 116206 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 256550 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 256550 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 91383 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 318593 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 409976 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3297 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,114,405
- Liabilities
- $109,775
- Net assets
- $1,004,630
- Revenue
- $639,838
- Expenses
- $598,331
- Net income
- $41,507