Civic Intelligence

Benevolent & Protective Order of Elks Yreka Lodge Bpoe No 1980

990 • Fiscal year 2017 • EIN 94-1367832

Apr 01, 2016 to Mar 31, 2017 • Filed on Jun 13, 2017

Organization ProfileWWW.YREKAELKS.COM
332 W Miner StreetYreka, CA 96097

(530) 842-1980

Siviq Scores

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

Liabilities / Assets

87th percentile

0.30x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.29x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Net Margin

25th percentile

-9.7%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$12,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Asset Growth

15th percentile

-12%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-16%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$124,556

Down $16,754 (-12%) from 2016

Net Assets

Down

$86,589

Down $12,806 (-13%) from 2016

Liabilities

Down

$37,967

Down $3,948 (-9.4%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin25th percentile

Revenue

Down

$131,632

Down $25,242 (-16%) from 2016

Expenses

Up

$144,438

Up $2,113 (+1.5%) from 2016

Net Income

Down

-$12,806

Down $27,355 (-188%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$200K$150K$100K$50K$0Assets 2010: $113,590Liabilities 2010: $55,040Net Assets 2010: $58,5502010Assets 2011: $114,808Liabilities 2011: $41,067Net Assets 2011: $73,7412011Assets 2012: $124,511Liabilities 2012: $46,526Net Assets 2012: $77,9852012Assets 2013: $114,300Liabilities 2013: $35,280Net Assets 2013: $79,0202013Assets 2014: $124,961Liabilities 2014: $43,219Net Assets 2014: $81,7422014Assets 2015: $125,750Liabilities 2015: $40,904Net Assets 2015: $84,8462015Assets 2016: $141,310Liabilities 2016: $41,915Net Assets 2016: $99,3952016Assets 2017: $124,556Liabilities 2017: $37,967Net Assets 2017: $86,5892017Assets 2018: $113,749Liabilities 2018: $39,610Net Assets 2018: $74,1392018Assets 2019: $102,653Liabilities 2019: $46,550Net Assets 2019: $56,1032019Assets 2020: $108,057Liabilities 2020: $43,087Net Assets 2020: $64,9702020Assets 2021: $119,326Liabilities 2021: $49,382Net Assets 2021: $69,9442021Assets 2022: $122,828Liabilities 2022: $51,359Net Assets 2022: $71,4692022Assets 2023: $128,440Liabilities 2023: $44,258Net Assets 2023: $84,1822023Assets 2024: $168,932Liabilities 2024: $49,044Net Assets 2024: $119,8882024Assets 2025: $180,734Liabilities 2025: $54,887Net Assets 2025: $125,8472025

Highlighted filing

2017

Assets$124,556
Liabilities$37,967
Net Assets$86,589
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $104,917Expenses 2010: $106,655Net Income 2010: -$1,7382010Expenses 2011: $165,9512011Expenses 2012: $158,9322012Expenses 2013: $144,9122013Revenue 2014: $148,388Expenses 2014: $145,666Net Income 2014: $2,7222014Revenue 2015: $143,570Expenses 2015: $140,466Net Income 2015: $3,1042015Revenue 2016: $156,874Expenses 2016: $142,325Net Income 2016: $14,5492016Revenue 2017: $131,632Expenses 2017: $144,438Net Income 2017: -$12,8062017Revenue 2018: $123,478Expenses 2018: $135,928Net Income 2018: -$12,4502018Revenue 2019: $122,848Expenses 2019: $140,193Net Income 2019: -$17,3452019Revenue 2020: $118,817Expenses 2020: $109,950Net Income 2020: $8,8672020Revenue 2021: $109,257Expenses 2021: $104,283Net Income 2021: $4,9742021Revenue 2022: $142,021Expenses 2022: $141,586Net Income 2022: $4352022Revenue 2023: $176,075Expenses 2023: $163,362Net Income 2023: $12,7132023Revenue 2024: $206,199Expenses 2024: $221,603Net Income 2024: -$15,4042024Revenue 2025: $224,235Expenses 2025: $218,277Net Income 2025: $5,9582025

Highlighted filing

2017

Revenue$131,632
Expenses$144,438
Net Income-$12,806
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jun 13, 2017
Return Version
2016v3.0
Gross Receipts
$303,001
Mission and Program Overview

Mission

Provide charitable funds for children using a variety of charitable projects including state, national and local projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$67,026$54,701▼ $12,325
Land, Buildings, and Equipment, Net$48,216$45,237▼ $2,979
Inventories for Sale or Use$11,431$9,073▼ $2,358
Savings and Temporary Cash Investments$5,246$5,150▼ $96
Prepaid Expenses and Deferred Charges$2,268$3,880▲ $1,612
Accounts Receivable$1,693$1,084▼ $609
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$141,310$124,556▼ $16,754
Other Assets Total$5,430$5,431▲ $1
Liabilities
Deferred Revenue$27,252$28,950▲ $1,698
Accounts Payable and Accrued Expenses$14,663$9,017▼ $5,646
Total Liabilities$41,915$37,967▼ $3,948
Net Assets / Fund Balance
Unrestricted Net Assets$79,390$68,420▼ $10,970
Temporarily Rstr Net Assets$20,005$18,169▼ $1,836
Total Net Assets Fund Balance$99,395$86,589▼ $12,806
Total Liabilities and Net Assets / Fund Balance$141,310$124,556▼ $16,754

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,498$118,963$144,461
Equipment$360$99,400$99,760
Other Land Buildings$19,379$11,838$31,217
Leasehold Improvements-$2,000$2,000
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diane KnitterSecretaryPT$12,000$12,000
Helen HornTreasurerPT$4,800$4,800

Board Members and Trustees

NameTitle
Elizabeth LarsenTrustee
Harvey HagedornTrustee
John KnitterTrustee
Lyle SaugetTrustee
Richard RolzinskiTrustee
Robert RameyChaplain
Christine WinteEsquire
Ernie LaddExalted Ruler
James ScottInner Guard
Lindsay RyndaLeading Knight
Rebecca DurneyLecturing Knigh
Brain FaveroLoyal Knight
Dick KimbellPresiding Justi
Rebecca WhiteheadTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$14,213
Program Service Revenue
$47,527
Investment Income
$15
Other Revenue
$69,877
All Other Contributions
$12,213
Change in Net Assets
$-12,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,203
Salaries, Compensation, and Employee Benefits$37,235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$22,071
Current Officers, Directors, Trustees, and Key Employees---$16,800
Other Salaries and Wages---$15,886
Payments to Affiliates---$10,044
Conferences and Meetings---$8,684
Insurance---$7,784
Office Expenses---$5,099
Payroll Taxes---$4,549
Fees for Services Accounting---$4,355
Depreciation Depletion---$2,979
All Other Expenses---$2,414
Other Expenses---$1,163
Total Functional Expenses$0$0$0$144,438
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$98,294
Gaming Direct Expenses$70,172
Gaming Gross Income$70,172
Fundraising Direct Expenses$45,172
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$98,294$98,294$8,405$89,889
Total Events$98,294$98,294$45,172$53,122
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
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

“Family relationship. The secretary is the wife of one of the trustees.”

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

“Reviewed by board and members during lodge meeting, prior to filing.”

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

“Oversight by board & members during lodge meeting.”

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

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of Elks
EIN
94-1367832
Phone
5308421980
Address
332 W MINER STREET, YREKA, CA 96097

Signing Officer

Name
Ernie Ladd
Title
Exalted Ruler
Signed
2017-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Winte
Formed
1955
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
8

Preparer

Firm
Steven Drageset CPA
Address
501 S Gold St, Yreka, CA 96097
Preparer
Steven Drageset CPA
Phone
5303401451
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Management of the Lodge has evaluated its uncertain tax positions and related income tax contingencies. Management does not believe that any material uncertain tax positions exist. The organizations tax returns are subject to examination by Federal taxing authorities for a period of three years from the date they are filed and a period of four years for California taxing authorities.”

Raw XML AppendixShowing 400 of 507 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/TitleTxt0TILER
IRS990/Form990PartVIISectionAGrp/TitleTxt1ESQUIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXALTED RULER
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDING JUSTI
IRS990/Form990PartVIISectionAGrp/TitleTxt9LECTURING KNIGH
IRS990/Form990PartVIISectionAGrp/TitleTxt10LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14LEADING KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt15INNER GUARD
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt045172
IRS990/FundraisingGrossIncomeAmt098294
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt070172
IRS990/GamingGrossIncomeAmt070172
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0303001
IRS990/GrossRentsGrp/RealAmt022929
IRS990/GrossSalesOfInventoryAmt049851
IRS990/GroupExemptionNum01156
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt07784
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011431
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09073
IRS990/InvestmentIncomeGrp/ExclusionAmt015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0232201
IRS990/LandBldgEquipBasisNetGrp/BOYAmt048216
IRS990/LandBldgEquipBasisNetGrp/EOYAmt045237
IRS990/LandBldgEquipCostOrOtherBssAmt0277438
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt012395
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE CHARITABLE FUNDS FOR CHILDREN USING A VARIETY OF CHARITABLE PROJECTS INCLUDING STATE, NATIONAL AND LOCAL PROJECTS. LOCALLY THE LODGE ASSISTS IN THE D.A.R.E PROGRAM, PROVIDED LOCAL SCHOLARSHIPS FOR HIGH SCHOOL STUDENTS, VETERANS AID, MEMORIAL SERVICES, AMERICANISM PROGRAMS AND YOUTH ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt099395
IRS990/NetAssetsOrFundBalancesEOYAmt086589
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt053122
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06221
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06221
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010534
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010534
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt022071
IRS990/OfficeExpensesGrp/TotalAmt05099
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt05430
IRS990/OtherAssetsTotalGrp/EOYAmt05431
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0YOUTH PROGRAMS
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2OTHER TAX
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/TotalAmt034390
IRS990/OtherExpensesGrp/TotalAmt17025
IRS990/OtherExpensesGrp/TotalAmt21195
IRS990/OtherExpensesGrp/TotalAmt31163
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt015886
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt010044
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt04549
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02268
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03880
IRS990/PrincipalOfficerNm0CHRISTINE WINTE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047527
IRS990/ProgSrvcAccomActy2Grp/Desc0YREKA LODGE PUBLISHES A MONTHLY NEWSLETTER AND KEEPS ITS MEMBERS INFORMED OF CURRENT LODGE AND DISTRICT ACTIVITIES.
IRS990/ProgSrvcAccomActy3Grp/Desc0OFFICERS ARE SENT TO ELKS CONVENTIONS AND CONFERENCES FOR TRAINING AND GATHERING INFORMATION FOR IMPROVEMENT OF THE YREKA LODGE.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt031278
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0107035
IRS990/PYOtherRevenueAmt080714
IRS990/PYProgramServiceRevenueAmt044868
IRS990/PYRevenuesLessExpensesAmt014549
IRS990/PYSalariesCompEmpBnftPaidAmt035290
IRS990/PYTotalExpensesAmt0142325
IRS990/PYTotalRevenueAmt0156874
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-12806
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt02000
IRS990/RentalIncomeOrLossGrp/RealAmt010534
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05246
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05150
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt025498
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0118963
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0144461
IRS990ScheduleD/EquipmentGrp/BookValueAmt0360
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099400
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt099760
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019379
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011838
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031217
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management of the Lodge has evaluated its uncertain tax positions and related income tax contingencies. Management does not believe that any material uncertain tax positions exist. The organizations tax returns are subject to examination by Federal taxing authorities for a period of three years from the date they are filed and a period of four years for California taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045237
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045172
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt036767
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt036767
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt098294
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt098294
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt098294
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt098294
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt053122
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08405
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08405
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt049359
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt049359
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt070172
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt070172
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt070172
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt011504
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt011504

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,556
Liabilities
$37,967
Net assets
$86,589
Revenue
$131,632
Expenses
$144,438
Net income
-$12,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.81$0.55$1.26$2.24$2.18$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.69$0.49$1.20$2.06$2.22$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.44$0.84$1.76$1.63$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.51$0.71$1.42$1.42$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.49$0.70$1.09$1.04$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.43$0.65$1.19$1.10$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.47$0.56$1.23$1.40$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.40$0.74$1.23$1.36$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.38$0.87$1.32$1.44$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.42$0.99$1.57$1.42$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.41$0.85$1.44$1.40$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.43$0.82$1.48$1.46$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.35$0.79$1.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.47$0.78$1.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.41$0.74$1.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.55$0.59$1.05$1.07$0.02