Civic Intelligence

Benevolent and Protective Order of Elks Lodge No 966

990 • Fiscal year 2019 • EIN 95-0541110

Apr 01, 2018 to Mar 31, 2019 • Filed on Jan 21, 2020

Organization ProfileWWW.SANPEDROELKS.ORG
1748 Cumbre DriveSan Pedro, CA 90732

(310) 831-0624

Siviq Scores

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

Liabilities / Assets

70th percentile

0.35x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

8.26x

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

2019 filings • $10M-$25M nonprofits • Source year 2019

Net Margin

50th percentile

3.7%

Higher net margin than 50% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

22nd percentile

$1,442

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2019 filings • $10M-$25M nonprofits • Source year 2019

Asset Growth

92nd percentile

37%

Faster asset growth than 92% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

9.1%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$12,481,566

Up $3,347,146 (+37%) from 2018

Net Assets

Up

$8,174,383

Up $664,575 (+8.8%) from 2018

Liabilities

Up

$4,307,183

Up $2,682,571 (+165%) from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin50th percentile

Revenue

Up

$521,219

Up $43,652 (+9.1%) from 2018

Expenses

Up

$502,147

Up $227,360 (+83%) from 2018

Net Income

Down

$19,072

Down $183,708 (-91%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2012: $354,121Liabilities 2012: $385,083Net Assets 2012: -$30,9622012Assets 2013: $439,509Liabilities 2013: $373,550Net Assets 2013: $65,9592013Assets 2014: $344,248Liabilities 2014: $319,612Net Assets 2014: $24,6362014Assets 2015: $1,733,138Liabilities 2015: $294,470Net Assets 2015: $1,438,6682015Assets 2016: $3,846,216Liabilities 2016: $275,919Net Assets 2016: $3,570,2972016Assets 2017: $6,001,010Liabilities 2017: $252,937Net Assets 2017: $5,748,0732017Assets 2018: $9,134,420Liabilities 2018: $1,624,612Net Assets 2018: $7,509,8082018Assets 2019: $12,481,566Liabilities 2019: $4,307,183Net Assets 2019: $8,174,3832019Assets 2020: $13,829,983Liabilities 2020: $5,869,785Net Assets 2020: $7,960,1982020Assets 2021: $14,059,784Liabilities 2021: $6,754,834Net Assets 2021: $7,304,9502021Assets 2022: $13,997,230Liabilities 2022: $6,905,396Net Assets 2022: $7,091,8342022Assets 2023: $13,608,739Liabilities 2023: $6,821,675Net Assets 2023: $6,787,0642023Assets 2024: $13,407,915Liabilities 2024: $6,775,576Net Assets 2024: $6,632,3392024Assets 2025: $13,118,899Liabilities 2025: $6,726,147Net Assets 2025: $6,392,7522025

Highlighted filing

2019

Assets$12,481,566
Liabilities$4,307,183
Net Assets$8,174,383
Open 2019 Filing

Operations Trend

Revenue Growth65th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $1,058,042Expenses 2012: $960,058Net Income 2012: $97,9842012Expenses 2013: $835,2532013Revenue 2014: $851,457Expenses 2014: $890,759Net Income 2014: -$39,3022014Revenue 2015: $1,321,126Expenses 2015: $557,282Net Income 2015: $763,8442015Revenue 2016: $404,216Expenses 2016: $280,262Net Income 2016: $123,9542016Revenue 2017: $464,797Expenses 2017: $282,822Net Income 2017: $181,9752017Revenue 2018: $477,567Expenses 2018: $274,787Net Income 2018: $202,7802018Revenue 2019: $521,219Expenses 2019: $502,147Net Income 2019: $19,0722019Revenue 2020: $505,160Expenses 2020: $747,803Net Income 2020: -$242,6432020Revenue 2021: $7,520,957Expenses 2021: $1,243,719Net Income 2021: $6,277,2382021Revenue 2022: $2,029,213Expenses 2022: $2,261,326Net Income 2022: -$232,1132022Revenue 2023: $2,215,096Expenses 2023: $2,633,426Net Income 2023: -$418,3302023Revenue 2024: $2,720,861Expenses 2024: $2,899,087Net Income 2024: -$178,2262024Revenue 2025: $3,037,661Expenses 2025: $3,362,507Net Income 2025: -$324,8462025

Highlighted filing

2019

Revenue$521,219
Expenses$502,147
Net Income$19,072
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jan 21, 2020
Return Version
2018v3.1
Gross Receipts
$521,219
Mission and Program Overview

Mission

To provide charitable, social and fraternal services to members and guests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$410,728$422,511▲ $11,783
Land, Buildings, and Equipment, Net$78,202$73,995▼ $4,207
Investments Other Securities$2,131$1,390▼ $741
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$9,134,420$12,481,566▲ $3,347,146
Other Assets Total$8,643,359$11,983,670▲ $3,340,311
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,343,632$4,064,530▲ $2,720,898
Deferred Revenue$270,705$229,560▼ $41,145
Accounts Payable and Accrued Expenses$3,559$7,717▲ $4,158
Other Liabilities$6,716$5,376▼ $1,340
Total Liabilities$1,624,612$4,307,183▲ $2,682,571
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,386,932$7,031,705▲ $644,773
Unrestricted Net Assets$1,122,876$1,142,678▲ $19,802
Total Net Assets Fund Balance$7,509,808$8,174,383▲ $664,575
Total Liabilities and Net Assets / Fund Balance$9,134,420$12,481,566▲ $3,347,146

Asset Categories

AssetBook ValueDepreciationBasis
Land$72,367-$72,367
Equipment$1,628$19,411$21,039
Other Assets Org$11,983,670--
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patti Folsom-MedinaSecretaryPT$1,442$1,442

Board Members and Trustees

NameTitle
Carl RentschlerTrustee
John DonatoTrustee
Mike BennisonTrustee
Sergio EspinozaTrustee
Victor PadillaTrustee
Sean MejiaAlt Delegate
Michael LindleyAsst Chaplain
Kim WhiteAsst Esquire
Karen Chambliss RayAsst Inner Guar
Tony De GirolamoChaplain
Alicia TanzerEsquire
Jose ChavezExalted Ruler
Jim MacKilliganInner Guard
Julia AquinoLeading Knight
Joe JustinianoLecturing Knigh
Robert HerediaLoyal Knight
John BrunacOrganist
Bonnie HasselfeldTiler
Sammy SperaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$520,832
Program Service Revenue
$0
Investment Income
$387
Other Revenue
$0
All Other Contributions
$66,924
Change in Net Assets
$19,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$455,960
Salaries, Compensation, and Employee Benefits$46,187
Total Fundraising Expense$8,508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$130,293$14,477-$144,770
Fees for Services Other$72,127$8,014-$80,141
All Other Expenses$42,958$4,771$8,508$56,237
Other Salaries and Wages$37,265$4,141-$41,406
Insurance$17,834$1,981-$19,815
Occupancy$13,908$1,545-$15,453
Other Expenses$11,024$1,225-$12,249
Fees for Services Accounting$5,625$625-$6,250
Conferences and Meetings$4,483$498-$4,981
Office Expenses$4,289$477-$4,766
Depreciation Depletion$3,786$421-$4,207
Payroll Taxes$3,005$334-$3,339
Current Officers, Directors, Trustees, and Key Employees-$1,442-$1,442
Total Functional Expenses$442,979$50,660$8,508$502,147
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
Prizes and Other Payables$5,122
Sales Tax Payable$230
Payroll Taxes Payable$24
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The Organization relies on its bookkeeper to review the form 990 return before the final return is issued and filed.”

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

“The Financial Records are kept by the bookkeeper and are available upon request to recognized governmental agencies or according to Elks Grand Lodge Statutes.”

Filing and Contact Details

Filer

Filer Name
Benevolent and Protective Order of Elks
EIN
95-0541110
Phone
3108310624
Address
1748 CUMBRE DRIVE, SAN PEDRO, CA 90732

Signing Officer

Name
Mike Bennison
Title
Trustee
Signed
2020-01-21
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
25

Preparer

Firm
Urquidez & Associates Cpas Inc
Address
444 W OCEAN BLVD STE 707, LONG BEACH, CA 90802-4581
Preparer
Kathleen P Urquidez CPA
Phone
5622161561
Supplemental Narrative

Additional Explanations

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

“Bank Charges: Column (A) - Total = $9377; Column (B) - Program Services = $8439; Column (C) - Management & General = $938; Column (D) - Fundraising = $0”

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

“Dignitary Visit Expense: Column (A) - Total = $917; Column (B) - Program Services = $825; Column (C) - Management & General = $92; Column (D) - Fundraising = $0”

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

“Dues and Subscriptions: Column (A) - Total = $540; Column (B) - Program Services = $486; Column (C) - Management & General = $54; Column (D) - Fundraising = $0”

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

“Fundraising Expenses: Column (A) - Total = $8508; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $8508”

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

“Gardening Services: Column (A) - Total = $6441; Column (B) - Program Services = $5797; Column (C) - Management & General = $644; Column (D) - Fundraising = $0”

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

“Initiation Expense: Column (A) - Total = $784; Column (B) - Program Services = $706; Column (C) - Management & General = $78; Column (D) - Fundraising = $0”

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

“Internet Expense: Column (A) - Total = $1002; Column (B) - Program Services = $902; Column (C) - Management & General = $100; Column (D) - Fundraising = $0”

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

“License and Fees: Column (A) - Total = $770; Column (B) - Program Services = $693; Column (C) - Management & General = $77; Column (D) - Fundraising = $0”

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

“Parking Lot: Column (A) - Total = $600; Column (B) - Program Services = $540; Column (C) - Management & General = $60; Column (D) - Fundraising = $0”

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

“Pest control: Column (A) - Total = $349; Column (B) - Program Services = $314; Column (C) - Management & General = $35; Column (D) - Fundraising = $0”

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

“Pool and Fitness Expenses: Column (A) - Total = $5061; Column (B) - Program Services = $4555; Column (C) - Management & General = $506; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $5175; Column (B) - Program Services = $4658; Column (C) - Management & General = $517; Column (D) - Fundraising = $0”

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

“Printing and Publications: Column (A) - Total = $2123; Column (B) - Program Services = $1911; Column (C) - Management & General = $212; Column (D) - Fundraising = $0”

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

“Repairs and Maintenance: Column (A) - Total = $55; Column (B) - Program Services = $50; Column (C) - Management & General = $5; Column (D) - Fundraising = $0”

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

“State Visitation: Column (A) - Total = $350; Column (B) - Program Services = $315; Column (C) - Management & General = $35; Column (D) - Fundraising = $0”

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

“Supplies: Column (A) - Total = $2530; Column (B) - Program Services = $2277; Column (C) - Management & General = $253; Column (D) - Fundraising = $0”

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

“Utilities: Column (A) - Total = $8951; Column (B) - Program Services = $8056; Column (C) - Management & General = $895; Column (D) - Fundraising = $0”

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

“Waste Disposal: Column (A) - Total = $2704; Column (B) - Program Services = $2434; Column (C) - Management & General = $270; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Change in Board Designated Funds = $646244”

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The Organization did not change either of its oversight process or selection process during the tax year.”

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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/PersonNm0Carl Rentschler
IRS990/Form990PartVIISectionAGrp/PersonNm1Victor Padilla
IRS990/Form990PartVIISectionAGrp/PersonNm2Sergio Espinoza
IRS990/Form990PartVIISectionAGrp/PersonNm3Mike Bennison
IRS990/Form990PartVIISectionAGrp/PersonNm4John Donato
IRS990/Form990PartVIISectionAGrp/PersonNm5Jose Chavez
IRS990/Form990PartVIISectionAGrp/PersonNm6Julia Aquino
IRS990/Form990PartVIISectionAGrp/PersonNm7Robert Heredia
IRS990/Form990PartVIISectionAGrp/PersonNm8Joe Justiniano
IRS990/Form990PartVIISectionAGrp/PersonNm9Patti Folsom-Medina
IRS990/Form990PartVIISectionAGrp/PersonNm10Sammy Spera
IRS990/Form990PartVIISectionAGrp/PersonNm11Alicia Tanzer
IRS990/Form990PartVIISectionAGrp/PersonNm12Kim White
IRS990/Form990PartVIISectionAGrp/PersonNm13Tony De Girolamo
IRS990/Form990PartVIISectionAGrp/PersonNm14Michael Lindley
IRS990/Form990PartVIISectionAGrp/PersonNm15Jim MacKilligan
IRS990/Form990PartVIISectionAGrp/PersonNm16Karen Chambliss Ray
IRS990/Form990PartVIISectionAGrp/PersonNm17Bonnie Hasselfeld
IRS990/Form990PartVIISectionAGrp/PersonNm18John Brunac
IRS990/Form990PartVIISectionAGrp/PersonNm19Sean Mejia
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Exalted Ruler
IRS990/Form990PartVIISectionAGrp/TitleTxt6Leading Knight
IRS990/Form990PartVIISectionAGrp/TitleTxt7Loyal Knight
IRS990/Form990PartVIISectionAGrp/TitleTxt8Lecturing Knigh
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Esquire
IRS990/Form990PartVIISectionAGrp/TitleTxt12Asst Esquire
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chaplain
IRS990/Form990PartVIISectionAGrp/TitleTxt14Asst Chaplain
IRS990/Form990PartVIISectionAGrp/TitleTxt15Inner Guard
IRS990/Form990PartVIISectionAGrp/TitleTxt16Asst Inner Guar
IRS990/Form990PartVIISectionAGrp/TitleTxt17Tiler
IRS990/Form990PartVIISectionAGrp/TitleTxt18Organist
IRS990/Form990PartVIISectionAGrp/TitleTxt19Alt Delegate
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt014716
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupExemptionNum01156
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01981
IRS990/InsuranceGrp/ProgramServicesAmt017834
IRS990/InsuranceGrp/TotalAmt019815
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt014477
IRS990/InterestGrp/ProgramServicesAmt0130293
IRS990/InterestGrp/TotalAmt0144770
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0387
IRS990/InvestmentInJointVentureInd0false
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01390
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019411
IRS990/LandBldgEquipBasisNetGrp/BOYAmt078202
IRS990/LandBldgEquipBasisNetGrp/EOYAmt073995
IRS990/LandBldgEquipCostOrOtherBssAmt093406
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0439192
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE CHARITABLE, SOCIAL AND FRATERNAL SERVICES TO MEMBERS AND GUESTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04064530
IRS990/NetAssetsOrFundBalancesBOYAmt07509808
IRS990/NetAssetsOrFundBalancesEOYAmt08174383
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-741
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01545
IRS990/OccupancyGrp/ProgramServicesAmt013908
IRS990/OccupancyGrp/TotalAmt015453
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0477
IRS990/OfficeExpensesGrp/ProgramServicesAmt04289
IRS990/OfficeExpensesGrp/TotalAmt04766
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt011983670
IRS990/OtherChangesInNetAssetsAmt0646244
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Taxes
IRS990/OtherExpensesGrp/Desc1Per Capita
IRS990/OtherExpensesGrp/Desc2Equipment Rental
IRS990/OtherExpensesGrp/Desc3Bulletin
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14099
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21396
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31225
IRS990/OtherExpensesGrp/ProgramServicesAmt046930
IRS990/OtherExpensesGrp/ProgramServicesAmt136889
IRS990/OtherExpensesGrp/ProgramServicesAmt212563
IRS990/OtherExpensesGrp/ProgramServicesAmt311024
IRS990/OtherExpensesGrp/TotalAmt052144
IRS990/OtherExpensesGrp/TotalAmt140988
IRS990/OtherExpensesGrp/TotalAmt213959
IRS990/OtherExpensesGrp/TotalAmt312249
IRS990/OtherLiabilitiesGrp/BOYAmt06716
IRS990/OtherLiabilitiesGrp/EOYAmt05376
IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037265
IRS990/OtherSalariesAndWagesGrp/TotalAmt041406
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0334
IRS990/PayrollTaxesGrp/ProgramServicesAmt03005
IRS990/PayrollTaxesGrp/TotalAmt03339
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0511260
IRS990/PYInvestmentIncomeAmt01444
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0151081
IRS990/PYOtherRevenueAmt0-35137
IRS990/PYRevenuesLessExpensesAmt0202780
IRS990/PYSalariesCompEmpBnftPaidAmt0123706
IRS990/PYTotalExpensesAmt0274787
IRS990/PYTotalRevenueAmt0477567
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt019072
IRS990/RegularMonitoringEnfrcInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$12,481,566
Liabilities
$4,307,183
Net assets
$8,174,383
Revenue
$521,219
Expenses
$502,147
Net income
$19,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.1$6.73$6.39$3.04$3.36$0.32
2024Detailed filing. Detailed filing data is available for this year.$13.4$6.78$6.63$2.72$2.90$0.18
2023Detailed filing. Detailed filing data is available for this year.$13.6$6.82$6.79$2.22$2.63$0.42
2022Detailed filing. Detailed filing data is available for this year.$14.0$6.91$7.09$2.03$2.26$0.23
2021Detailed filing. Detailed filing data is available for this year.$14.1$6.75$7.30$7.52$1.24$6.28
2020Detailed filing. Detailed filing data is available for this year.$13.8$5.87$7.96$0.51$0.75$0.24
2019Detailed filing. Detailed filing data is available for this year.$12.5$4.31$8.17$0.52$0.50$0.02
2018Detailed filing. Detailed filing data is available for this year.$9.13$1.62$7.51$0.48$0.27$0.20
2017Detailed filing. Detailed filing data is available for this year.$6.00$0.25$5.75$0.46$0.28$0.18
2016Detailed filing. Detailed filing data is available for this year.$3.85$0.28$3.57$0.40$0.28$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.29$1.44$1.32$0.56$0.76
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.32$0.02$0.85$0.89$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.37$0.07$0.84
2012Summary only. Only limited summary data is available for this year.$0.35$0.39$0.03$1.06$0.96$0.10