Civic Intelligence

Benevolent & Protective Order of Elks 1011

990 • Fiscal year 2017 • EIN 04-1283495

Apr 01, 2016 to Mar 31, 2017 • Filed on Jun 14, 2017

PO Box 7N Attleboro, MA 02760

(508) 695-9033

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.46x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.63x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

28th percentile

-7.4%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

96th percentile

$7,200

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

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

Asset Growth

24th percentile

-6.8%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

63rd percentile

6.0%

Faster revenue growth than 63% of similar nonprofits.

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

Assets

Down

$297,085

Down $21,553 (-6.8%) from 2016

Net Assets

Down

$159,165

Down $16,247 (-9.3%) from 2016

Liabilities

Down

$137,920

Down $5,306 (-3.7%) from 2016

Revenue

Up

$218,389

Up $12,334 (+6.0%) from 2016

Expenses

Down

$234,636

Down $3,540 (-1.5%) from 2016

Net Income

Up

-$16,247

Up $15,874 (+49%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $467,988Liabilities 2011: $176,561Net Assets 2011: $291,4272011Assets 2012: $465,876Liabilities 2012: $192,841Net Assets 2012: $273,0352012Assets 2013: $463,318Liabilities 2013: $190,450Net Assets 2013: $272,8682013Assets 2014: $404,315Liabilities 2014: $169,176Net Assets 2014: $235,1392014Assets 2015: $372,173Liabilities 2015: $164,640Net Assets 2015: $207,5332015Assets 2016: $318,638Liabilities 2016: $143,226Net Assets 2016: $175,4122016Assets 2017: $297,085Liabilities 2017: $137,920Net Assets 2017: $159,1652017Assets 2018: $274,788Liabilities 2018: $154,876Net Assets 2018: $119,9122018Assets 2019: $230,459Liabilities 2019: $139,159Net Assets 2019: $91,3002019Assets 2020: $485,159Liabilities 2020: $393,064Net Assets 2020: $92,0952020Assets 2021: $441,790Liabilities 2021: $422,800Net Assets 2021: $18,9902021Assets 2022: $597,270Liabilities 2022: $399,680Net Assets 2022: $197,5902022Assets 2023: $623,028Liabilities 2023: $421,555Net Assets 2023: $201,4732023Assets 2024: $646,166Liabilities 2024: $406,857Net Assets 2024: $239,3092024Assets 2025: $609,801Liabilities 2025: $402,762Net Assets 2025: $207,0392025

Highlighted filing

2017

Assets$297,085
Liabilities$137,920
Net Assets$159,165

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $190,520Expenses 2011: $229,559Net Income 2011: -$39,0392011Expenses 2012: $238,9522012Revenue 2013: $250,236Expenses 2013: $250,403Net Income 2013: -$1672013Revenue 2014: $207,215Expenses 2014: $244,944Net Income 2014: -$37,7292014Revenue 2015: $213,172Expenses 2015: $240,778Net Income 2015: -$27,6062015Revenue 2016: $206,055Expenses 2016: $238,176Net Income 2016: -$32,1212016Revenue 2017: $218,389Expenses 2017: $234,636Net Income 2017: -$16,2472017Revenue 2018: $192,994Expenses 2018: $232,247Net Income 2018: -$39,2532018Revenue 2019: $185,444Expenses 2019: $214,056Net Income 2019: -$28,6122019Revenue 2020: $237,991Expenses 2020: $237,196Net Income 2020: $7952020Revenue 2021: $72,989Expenses 2021: $156,447Net Income 2021: -$83,4582021Revenue 2022: $456,447Expenses 2022: $278,244Net Income 2022: $178,2032022Revenue 2023: $339,264Expenses 2023: $298,842Net Income 2023: $40,4222023Revenue 2024: $398,627Expenses 2024: $367,582Net Income 2024: $31,0452024Revenue 2025: $333,944Expenses 2025: $365,950Net Income 2025: -$32,0062025

Highlighted filing

2017

Revenue$218,389
Expenses$234,636
Net Income-$16,247
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jun 14, 2017
Return Version
2016v3.0
Gross Receipts
$402,678
Mission and Program Overview

Mission

To inculcate the principles of charity, justice, brotherly love and fidelity; to recognize a belief in god; to promote the welfare and enhance the happiness of its members; to quicken the spirit of american patriotism; to culivate good fellowship; to perpetuate itself as a fraternal organization, and to provide for its government, the benevolent and protective order of elks of the united states of america will serve the people and communities through benevolent programs, demonstrating that elks care and elks share.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$251,019$213,624▼ $37,395
Cash and Non-Interest-Bearing Accounts$28,216$38,462▲ $10,246
Investments in Publicly Traded Securities$22,996$26,492▲ $3,496
Inventories for Sale or Use$15,207$18,507▲ $3,300
Prepaid Expenses and Deferred Charges$1,200--
Total Assets$318,638$297,085▼ $21,553
Liabilities
Unsecured Notes Loans Payable$115,935$104,580▼ $11,355
Accounts Payable and Accrued Expenses$8,574$15,427▲ $6,853
Other Liabilities$9,562$9,168▼ $394
Deferred Revenue$9,155$8,745▼ $410
Total Liabilities$143,226$137,920▼ $5,306
Net Assets / Fund Balance
Unrestricted Net Assets$175,412$159,165▼ $16,247
Total Net Assets Fund Balance$175,412$159,165▼ $16,247
Total Liabilities and Net Assets / Fund Balance$318,638$297,085▼ $21,553

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$105,347$461,424$566,771
Leasehold Improvements$82,409$126,437$208,846
Equipment$9,694$60,429$70,123
Other Land Buildings$4,847$30,718$35,565
Land$11,327-$11,327
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Joseph CalliganSecretaryPT$7,200$7,200
Lisa CornellTreasurerPT$7,200$7,200

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$29,717
Program Service Revenue
$0
Investment Income
$1,266
Other Revenue
$187,406
Change in Net Assets
$-16,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,733
Salaries, Compensation, and Employee Benefits$45,903
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$53,105
Depreciation Depletion---$38,348
All Other Expenses---$21,676
Other Salaries and Wages---$19,825
Current Officers, Directors, Trustees, and Key Employees---$14,400
Insurance---$14,360
Payroll Taxes---$11,678
Other Expenses---$9,139
Interest---$6,180
Fees for Services Accounting---$5,500
Office Expenses---$5,198
Total Functional Expenses$0$0$0$234,636
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$18,576
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accr Per Capita & Deposits$9,168
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Lenny dwyer catherine dwyer trustee loyal knight family relationship

Form 990, Page 6, Part VI, Line 6

MEMBERS

Form 990, Page 6, Part VI, Line 7A

Members elect the governing body

Form 990, Page 6, Part VI, Line 7B

Goverance decisions are subject to approval of the members

Form 990, Page 6, Part VI, Line 11B

The governing board of the organization reviews the form 990, 990t and the formatted national organizations elks report. If the reports meet with their approval, they then present them to the body who votes to remit them.

Form 990, Page 6, Part VI, Line 19

The organization makes these documents available to the public upon request

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of
EIN
04-1283495
Phone
5086959033
Address
PO BOX 7, N ATTLEBORO, MA 02760

Signing Officer

Name
Joseph Calligan
Title
Secretary
Phone
5086959033
Signed
2017-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Calligan
Formed
1914
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
7
Employees
22
Volunteers
20

Preparer

Firm
COLLINS SMITH & O'CONNOR LLP
Address
77 N MAIN ST, ATTLEBORO, MA 02703-2219
Preparer
BERNARD M O'CONNOR CPA MST
Phone
5082223795
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To inculcate the principles of charity, justice, brotherly love and fidelity; to recognize a belief in god; to promote the welfare and enhance the happiness of its members; to quicken the spirit of american patriotism; to culivate good fellowship; to perpetuate itself as a fraternal organization, and to provide for its government, the benevolent and protective order of elks of the united states of america will serve the people and communities through benevolent programs, demonstrating that elks care and elks share.

Form 990, Page 2, Part III, Line 4D

Funds used to pursue charitable endeavers

Raw XML AppendixShowing 400 of 411 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/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2JANITORIAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3PER CAPITA TAXES
IRS990/OtherExpensesGrp/TotalAmt014414
IRS990/OtherExpensesGrp/TotalAmt111488
IRS990/OtherExpensesGrp/TotalAmt29325
IRS990/OtherExpensesGrp/TotalAmt39139
IRS990/OtherLiabilitiesGrp/BOYAmt09562
IRS990/OtherLiabilitiesGrp/EOYAmt09168
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1FUNDRAISERS
IRS990/OtherRevenueMiscGrp/Desc2REALIZED/ UNREALIZED GAIN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012935
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110505
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22322
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012935
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110505
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22322
IRS990/OtherRevenueTotalAmt025762
IRS990/OtherSalariesAndWagesGrp/TotalAmt019825
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt011678
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01200
IRS990/PrincipalOfficerNm0JOSEPH CALLIGAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FUNDS USED TO PURSUE CHARITABLE ENDEAVERS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt030226
IRS990/PYInvestmentIncomeAmt0448
IRS990/PYOtherExpensesAmt0191441
IRS990/PYOtherRevenueAmt0175381
IRS990/PYRevenuesLessExpensesAmt0-32121
IRS990/PYSalariesCompEmpBnftPaidAmt046735
IRS990/PYTotalExpensesAmt0238176
IRS990/PYTotalRevenueAmt0206055
IRS990/ReconcilationRevenueExpnssAmt0-16247
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt048665
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0105347
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0461424
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0566771
IRS990ScheduleD/EquipmentGrp/BookValueAmt09694
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060429
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070123
IRS990ScheduleD/LandGrp/BookValueAmt011327
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011327
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt082409
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0126437
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0208846
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04847
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030718
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035565
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09168
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCR PER CAPITA & DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0213624
IRS990ScheduleD/TotalLiabilityAmt09168
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt018576
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt018576
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt018576
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0MICHAEL THOMPSON
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt052 BULFINCH ST
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0N ATTLEBORO
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd002761
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO RECOGNIZE A BELIEF IN GOD; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM; TO CULIVATE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNMENT, THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND ELKS SHARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUNDS USED TO PURSUE CHARITABLE ENDEAVERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LENNY DWYER CATHERINE DWYER TRUSTEE LOYAL KNIGHT FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERS ELECT THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERANCE DECISIONS ARE SUBJECT TO APPROVAL OF THE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING BOARD OF THE ORGANIZATION REVIEWS THE FORM 990, 990T AND THE FORMATTED NATIONAL ORGANIZATIONS ELKS REPORT. IF THE REPORTS MEET WITH THEIR APPROVAL, THEY THEN PRESENT THEM TO THE BODY WHO VOTES TO REMIT THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0318638
IRS990/TotalAssetsEOYAmt0297085
IRS990/TotalAssetsGrp/BOYAmt0318638
IRS990/TotalAssetsGrp/EOYAmt0297085
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029717
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0234636
IRS990/TotalGrossUBIAmt089526
IRS990/TotalLiabilitiesBOYAmt0143226
IRS990/TotalLiabilitiesEOYAmt0137920
IRS990/TotalLiabilitiesGrp/BOYAmt0143226
IRS990/TotalLiabilitiesGrp/EOYAmt0137920
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0175412
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0159165
IRS990/TotalReportableCompFromOrgAmt014400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt099146
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0218389
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt089526
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0318638
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0297085
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0175412
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0159165
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0115935
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0104580
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0736D MT HOPE STREET
IRS990/USAddress/CityNm0NORTH ATTLEBORO
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002760
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH CALLIGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05086959033
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELKS 1011
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0041283495
ReturnHeader/Filer/PhoneNum05086959033
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7
ReturnHeader/Filer/USAddress/CityNm0N ATTLEBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002760
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A54311C9E81845C5A152B5409981A2DA40B07888
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A6C7D4D49808FB1E0DC2560ED307E4690AC7987F
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043256157
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLLINS SMITH & O'CONNOR LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt077 N MAIN ST

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$4.03$2.07$3.34$3.66$0.32
2024Detailed filing. Detailed filing data is available for this year.$6.46$4.07$2.39$3.99$3.68$0.31
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$4.22$2.01$3.39$2.99$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$4.00$1.98$4.56$2.78$1.78
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$4.23$0.19$0.73$1.56$0.83
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$3.93$0.92$2.38$2.37$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$1.39$0.91$1.85$2.14$0.29
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$1.55$1.20$1.93$2.32$0.39
2017Detailed filing. Detailed filing data is available for this year.$2.97$1.38$1.59$2.18$2.35$0.16
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.19$1.43$1.75$2.06$2.38$0.32
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$1.65$2.08$2.13$2.41$0.28
2014Detailed filing. Detailed filing data is available for this year.$4.04$1.69$2.35$2.07$2.45$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$1.90$2.73$2.50$2.50$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$1.93$2.73$2.39
2011Summary only. Only limited summary data is available for this year.$4.68$1.77$2.91$1.91$2.30$0.39