Civic Intelligence

Benevolent & Protective Order Elks 1108

990 • Fiscal year 2022 • EIN 94-0839497

Apr 01, 2021 to Mar 31, 2022 • Filed on Jun 30, 2022

Organization ProfileWWW.ELKS1108.ORG
PO Box 150789San Rafael, CA 94915

(415) 307-3190

Siviq Scores

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

Liabilities / Assets

77th percentile

0.12x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.22x

Higher debt load relative to revenue than 68% of similar nonprofits.

2022 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2022

Net Margin

50th percentile

8.7%

Higher net margin than 50% of similar nonprofits.

2022 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

75th percentile

$12,000

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2022 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2022

Asset Growth

74th percentile

6.7%

Faster asset growth than 74% of similar nonprofits.

2022 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

72%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,153,518

Up $72,420 (+6.7%) from 2021

Net Assets

Up

$1,012,827

Up $54,746 (+5.7%) from 2021

Liabilities

Up

$140,691

Up $17,674 (+14%) from 2021

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin50th percentile

Revenue

Up

$629,648

Up $263,626 (+72%) from 2021

Expenses

Up

$574,902

Up $152,503 (+36%) from 2021

Net Income

Up

$54,746

Up $111,123 (+197%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $1,023,131Liabilities 2012: $54,673Net Assets 2012: $968,4582012Assets 2013: $993,416Liabilities 2013: $45,434Net Assets 2013: $947,9822013Assets 2014: $982,705Liabilities 2014: $91,763Net Assets 2014: $890,9422014Assets 2015: $1,010,409Liabilities 2015: $80,243Net Assets 2015: $930,1662015Assets 2016: $1,069,769Liabilities 2016: $119,808Net Assets 2016: $949,9612016Assets 2017: $1,114,405Liabilities 2017: $109,775Net Assets 2017: $1,004,6302017Assets 2018: $1,150,650Liabilities 2018: $124,812Net Assets 2018: $1,025,8382018Assets 2019: $1,212,196Liabilities 2019: $178,271Net Assets 2019: $1,033,9252019Assets 2020: $1,124,906Liabilities 2020: $109,712Net Assets 2020: $1,015,1942020Assets 2021: $1,081,098Liabilities 2021: $123,017Net Assets 2021: $958,0812021Assets 2022: $1,153,518Liabilities 2022: $140,691Net Assets 2022: $1,012,8272022Assets 2023: $1,105,388Liabilities 2023: $178,725Net Assets 2023: $926,6632023Assets 2024: $1,094,223Liabilities 2024: $149,912Net Assets 2024: $944,3112024Assets 2025: $1,015,260Liabilities 2025: $269,021Net Assets 2025: $746,2392025

Highlighted filing

2022

Assets$1,153,518
Liabilities$140,691
Net Assets$1,012,827
Open 2022 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $224,088Expenses 2012: $262,801Net Income 2012: -$38,7132012Revenue 2013: $252,688Expenses 2013: $273,164Net Income 2013: -$20,4762013Revenue 2014: $221,118Expenses 2014: $278,158Net Income 2014: -$57,0402014Revenue 2015: $316,504Expenses 2015: $277,280Net Income 2015: $39,2242015Revenue 2016: $538,647Expenses 2016: $518,852Net Income 2016: $19,7952016Revenue 2017: $639,838Expenses 2017: $598,331Net Income 2017: $41,5072017Revenue 2018: $648,405Expenses 2018: $621,449Net Income 2018: $26,9562018Revenue 2019: $712,066Expenses 2019: $703,984Net Income 2019: $8,0822019Revenue 2020: $669,532Expenses 2020: $679,853Net Income 2020: -$10,3212020Revenue 2021: $366,022Expenses 2021: $422,399Net Income 2021: -$56,3772021Revenue 2022: $629,648Expenses 2022: $574,902Net Income 2022: $54,7462022Revenue 2023: $731,032Expenses 2023: $817,196Net Income 2023: -$86,1642023Revenue 2024: $754,301Expenses 2024: $736,653Net Income 2024: $17,6482024Revenue 2025: $586,189Expenses 2025: $784,261Net Income 2025: -$198,0722025

Highlighted filing

2022

Revenue$629,648
Expenses$574,902
Net Income$54,746
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Jun 30, 2022
Return Version
2021v4.0
Gross Receipts
$703,758
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$448,962$457,654▲ $8,692
Savings and Temporary Cash Investments$72,635$367,021▲ $294,386
Cash and Non-Interest-Bearing Accounts$543,148$303,636▼ $239,512
Inventories for Sale or Use$8,285$13,654▲ $5,369
Prepaid Expenses and Deferred Charges$7,786$11,440▲ $3,654
Accounts Receivable$282$113▼ $169
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$1,081,098$1,153,518▲ $72,420
Other Assets Total-$0-
Liabilities
Deferred Revenue$119,745$124,450▲ $4,705
Other Liabilities-$16,241-
Accounts Payable and Accrued Expenses$3,272--
Total Liabilities$123,017$140,691▲ $17,674
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$605,263$721,846▲ $116,583
Net Assets With Donor Restrictions$352,818$290,981▼ $61,837
Total Net Assets Fund Balance$958,081$1,012,827▲ $54,746
Total Liabilities and Net Assets / Fund Balance$1,081,098$1,153,518▲ $72,420

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$156,293$408,637$564,930
Land$256,550-$256,550
Equipment$35,418$99,080$134,498
Other Land Buildings$7,588$123,308$130,896
Leasehold Improvements$1,805$20$1,825
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Monica McMillanSecretaryPT$12,000$12,000
Dean AureTreasurerPT$3,000$3,000

Board Members and Trustees

NameTitle
Alan QuintonTrustee
George KokalisTrustee
Ken HauserTrustee
Sydney FairbairnTrustee
Tom FromTrustee
Leigha FromExalted Ruler
Nuria IbarsLeading Knight
Kelly Day MedinaLecture Knight
Nicole PhillipsLoyal Knight
Revenue and Support

Revenue Composition

Contributions and Grants
$295,218
Program Service Revenue
$45,301
Investment Income
$681
Other Revenue
$288,448
All Other Contributions
$57,026
Change in Net Assets
$54,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$295,623
Salaries, Compensation, and Employee Benefits$228,301
Grants and Similar Amounts Paid$50,978
Total Fundraising Expense$12,184
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,997$125,994$1,909$190,900
Occupancy$25,014$77,743-$102,757
Fees for Services Other$33,121$8,303$8,303$49,818
Grants to Domestic Individuals$39,195--$39,195
Depreciation Depletion$17,854$5,952-$23,806
Insurance-$17,285-$17,285
Payroll Taxes$5,298$10,598$161$16,057
Payments to Affiliates-$15,704-$15,704
Current Officers, Directors, Trustees, and Key Employees-$15,000-$15,000
Grants to Domestic Orgs$11,783--$11,783
Office Expenses-$6,725-$6,725
Other Employee Benefits$2,094$4,187$63$6,344
Conferences and Meetings-$6,292-$6,292
Fees for Services Accounting-$5,142-$5,142
Other Expenses$23,714$3,972-$3,972
Advertising-$1,749$1,748$3,497
Total Functional Expenses$221,070$341,557$12,184$574,902
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Taxes$10,740
Accruals$5,501
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
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

“The organization is a fraternal organization.”

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

“Lodge officers are elected by the membership.”

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

“All matters affecting the organization are voted on at a regular meeting of the members.”

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

“Prepared by a cpa firm and reviewed by the board. Presented to the membership at a regular meeting for approval.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual review of conflict of interest policy is done at a regular board meeting.”

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

“The board of trustees review the officers' compensation as required by the bylaws.”

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

“The board of trustees review the officers' compensation as required by the bylaws.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“GUIDESTAR.COM”

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

“ON REQUEST”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order Elks 1108
EIN
94-0839497
Phone
4153073190
Address
PO BOX 150789, SAN RAFAEL, CA 94915

Signing Officer

Name
George Kokalis
Title
Trustee
Signed
2022-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Holm
Formed
1916
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
72

Preparer

Firm
Elliott D Buchdruker CPA
Address
101 THE EMBARCADERO STE 206, SAN FRANCISCO, CA 94105
Preparer
Elliott D Buchdruker CPA
Phone
4153626204
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IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt017285
IRS990/InsuranceGrp/TotalAmt017285
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08285
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013654
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IRS990/LandBldgEquipCostOrOtherBssAmt01088699
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt0774
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0191287
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0958081
IRS990/NetAssetsOrFundBalancesEOYAmt01012827
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt085221
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0101676
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt016455
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0157058
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0157058
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0605263
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0721846
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt077743
IRS990/OccupancyGrp/ProgramServicesAmt025014
IRS990/OccupancyGrp/TotalAmt0102757
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06725
IRS990/OfficeExpensesGrp/TotalAmt06725
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt063
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04187
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02094
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06344
IRS990/OtherExpensesGrp/Desc0TAX & LICENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030982
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15929
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23972
IRS990/OtherExpensesGrp/ProgramServicesAmt023714
IRS990/OtherExpensesGrp/TotalAmt030982
IRS990/OtherExpensesGrp/TotalAmt129643
IRS990/OtherExpensesGrp/TotalAmt23972
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/EOYAmt016241
IRS990/OtherRevenueTotalAmt029714
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01909
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0125994
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt062997
IRS990/OtherSalariesAndWagesGrp/TotalAmt0190900
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt015704
IRS990/PaymentsToAffiliatesGrp/TotalAmt015704
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0161
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010598
IRS990/PayrollTaxesGrp/ProgramServicesAmt05298
IRS990/PayrollTaxesGrp/TotalAmt016057
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07786
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011440
IRS990/PrincipalOfficerNm0ERIC HOLM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722410
IRS990/ProgramServiceRevenueGrp/BusinessCd1722410
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035087
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035087
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110214
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt077025
IRS990/PYGrantsAndSimilarPaidAmt064163
IRS990/PYInvestmentIncomeAmt04603
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0206391
IRS990/PYOtherRevenueAmt0121059
IRS990/PYProgramServiceRevenueAmt0163335
IRS990/PYRevenuesLessExpensesAmt0-56377
IRS990/PYSalariesCompEmpBnftPaidAmt0151845
IRS990/PYTotalExpensesAmt0422399
IRS990/PYTotalRevenueAmt0366022
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt054746
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0157058
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072635
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0367021
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0408637
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0564930
IRS990ScheduleD/EquipmentGrp/BookValueAmt035418
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099080
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134498
IRS990ScheduleD/LandGrp/BookValueAmt0256550
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0256550
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01805
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01825
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07588
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0123308
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0130896
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05501
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110740
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accruals
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Taxes
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0457654
IRS990ScheduleD/TotalLiabilityAmt016241
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt023045
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Programs for veterans and homeless
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Scholarship programs
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt016150
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Food and other assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt030
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Purchase price
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A FRATERNAL ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LODGE OFFICERS ARE ELECTED BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MATTERS AFFECTING THE ORGANIZATION ARE VOTED ON AT A REGULAR MEETING OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PREPARED BY A CPA FIRM AND REVIEWED BY THE BOARD. PRESENTED TO THE MEMBERSHIP AT A REGULAR MEETING FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL REVIEW OF CONFLICT OF INTEREST POLICY IS DONE AT A REGULAR BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF TRUSTEES REVIEW THE OFFICERS' COMPENSATION AS REQUIRED BY THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF TRUSTEES REVIEW THE OFFICERS' COMPENSATION AS REQUIRED BY THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GUIDESTAR.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,153,518
Liabilities
$140,691
Net assets
$1,012,827
Revenue
$629,648
Expenses
$574,902
Net income
$54,746
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.27$0.75$0.59$0.78$0.20
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.15$0.94$0.75$0.74$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.18$0.93$0.73$0.82$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.14$1.01$0.63$0.57$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.12$0.96$0.37$0.42$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.11$1.02$0.67$0.68$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.18$1.03$0.71$0.70$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.12$1.03$0.65$0.62$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.11$1.00$0.64$0.60$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.12$0.95$0.54$0.52$0.02
2015Summary only. Only limited summary data is available for this year.$1.01$0.08$0.93$0.32$0.28$0.04
2014Summary only. Only limited summary data is available for this year.$0.98$0.09$0.89$0.22$0.28$0.06
2013Summary only. Only limited summary data is available for this year.$0.99$0.05$0.95$0.25$0.27$0.02
2012Summary only. Only limited summary data is available for this year.$1.02$0.05$0.97$0.22$0.26$0.04