Civic Intelligence

Benevolent and Protective Order of Elks No 2530

990 • Fiscal year 2020 • EIN 14-1579117

Apr 01, 2019 to Mar 31, 2020 • Filed on Jul 31, 2020

Organization ProfileN/A
PO Box 514Kinderhook, NY 12106

(518) 758-2530

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.03x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.06x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Net Margin

44th percentile

-3.3%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Top Officer Pay

95th percentile

$6,926

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Asset Growth

43rd percentile

-2.9%

Faster asset growth than 43% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

11%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$320,864

Down $9,444 (-2.9%) from 2019

Net Assets

Down

$310,253

Down $4,936 (-1.6%) from 2019

Liabilities

Down

$10,611

Down $4,508 (-30%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin44th percentile

Revenue

Up

$173,782

Up $17,896 (+11%) from 2019

Expenses

Up

$179,432

Up $4,929 (+2.8%) from 2019

Net Income

Up

-$5,650

Up $12,967 (+70%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$600K$400K$200K$0Assets 2011: $293,815Liabilities 2011: $12,926Net Assets 2011: $280,8892011Assets 2012: $281,568Liabilities 2012: $17,488Net Assets 2012: $264,0802012Assets 2013: $288,920Liabilities 2013: $18,370Net Assets 2013: $270,5502013Assets 2014: $352,527Liabilities 2014: $17,339Net Assets 2014: $335,1882014Assets 2015: $336,143Liabilities 2015: $16,309Net Assets 2015: $319,8342015Assets 2016: $348,948Liabilities 2016: $16,503Net Assets 2016: $332,4452016Assets 2017: $344,287Liabilities 2017: $13,774Net Assets 2017: $330,5132017Assets 2018: $346,857Liabilities 2018: $14,159Net Assets 2018: $332,6982018Assets 2019: $330,308Liabilities 2019: $15,119Net Assets 2019: $315,1892019Assets 2020: $320,864Liabilities 2020: $10,611Net Assets 2020: $310,2532020Assets 2021: $344,716Liabilities 2021: $13,349Net Assets 2021: $331,3672021Assets 2022: $359,871Liabilities 2022: $18,882Net Assets 2022: $340,9892022Assets 2023: $350,469Liabilities 2023: $21,305Net Assets 2023: $329,1642023Assets 2024: $400,675Liabilities 2024: $23,087Net Assets 2024: $377,5882024Assets 2025: $471,928Liabilities 2025: $25,011Net Assets 2025: $446,9172025

Highlighted filing

2020

Assets$320,864
Liabilities$10,611
Net Assets$310,253
Open 2020 Filing

Operations Trend

Revenue Growth81st percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $176,7812011Expenses 2012: $191,6392012Expenses 2013: $167,7862013Revenue 2014: $260,493Expenses 2014: $195,855Net Income 2014: $64,6382014Revenue 2015: $161,538Expenses 2015: $176,892Net Income 2015: -$15,3542015Revenue 2016: $172,295Expenses 2016: $159,682Net Income 2016: $12,6132016Revenue 2017: $151,393Expenses 2017: $153,520Net Income 2017: -$2,1272017Revenue 2018: $159,158Expenses 2018: $157,340Net Income 2018: $1,8182018Revenue 2019: $155,886Expenses 2019: $174,503Net Income 2019: -$18,6172019Revenue 2020: $173,782Expenses 2020: $179,432Net Income 2020: -$5,6502020Revenue 2021: $153,437Expenses 2021: $149,332Net Income 2021: $4,1052021Revenue 2022: $187,794Expenses 2022: $181,798Net Income 2022: $5,9962022Revenue 2023: $195,542Expenses 2023: $193,552Net Income 2023: $1,9902023Revenue 2024: $233,399Expenses 2024: $196,655Net Income 2024: $36,7442024Revenue 2025: $275,265Expenses 2025: $210,397Net Income 2025: $64,8682025

Highlighted filing

2020

Revenue$173,782
Expenses$179,432
Net Income-$5,650
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Jul 31, 2020
Return Version
2019v5.0
Gross Receipts
$257,913
Mission and Program Overview

Mission

Support elks programs and local community activities and provide fraternal activities for its membership

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$84,394$114,899▲ $30,505
Land, Buildings, and Equipment, Net$91,405$79,265▼ $12,140
Investments in Publicly Traded Securities$61,130$59,431▼ $1,699
Cash and Non-Interest-Bearing Accounts$83,144$50,345▼ $32,799
Inventories for Sale or Use$10,235$11,578▲ $1,343
Prepaid Expenses and Deferred Charges-$5,346-
Total Assets$330,308$320,864▼ $9,444
Liabilities
Deferred Revenue$9,213$9,128▼ $85
Accounts Payable and Accrued Expenses$5,906$1,483▼ $4,423
Total Liabilities$15,119$10,611▼ $4,508
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$234,998$231,231▼ $3,767
Net Assets With Donor Restrictions$80,191$79,022▼ $1,169
Total Net Assets Fund Balance$315,189$310,253▼ $4,936
Total Liabilities and Net Assets / Fund Balance$330,308$320,864▼ $9,444

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$242,734$259,421$502,155
Equipment$102,774$2,060$104,834
Land$1,000-$1,000
Other Land Buildings$-116,477$116,477-
Leasehold Improvements$-150,766$150,766-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gerald ShookSecretaryPT$6,926$6,926
Joseph LavianoTreasurerPT$5,541$5,541

Board Members and Trustees

NameTitle
Benjamin LasherDirector
Christopher AkersDirector
John SundwallDirector
Robin HowesDirector
Thomas MiglioDirector
Anne LeiserExalted Rule
John PiddockLecturing Kn
Larry ElebyLoyal Knight
Revenue and Support

Revenue Composition

Contributions and Grants
$119,911
Program Service Revenue
$0
Investment Income
$2,046
Other Revenue
$51,825
All Other Contributions
$103,599
Change in Net Assets
$-5,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,811
Salaries, Compensation, and Employee Benefits$20,621
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$38,267--$38,267
All Other Expenses$31,678--$31,678
Insurance$13,295--$13,295
Depreciation Depletion$12,852--$12,852
Current Officers, Directors, Trustees, and Key Employees-$12,467-$12,467
Other Expenses$7,185--$7,185
Conferences and Meetings$6,892--$6,892
Fees for Services Accounting$4,597--$4,597
Payroll Taxes$441$3,974-$4,415
Office Expenses$4,082--$4,082
Other Salaries and Wages$3,739--$3,739
Advertising$3,070--$3,070
Fees for Service Investment Mgmnt Fees$2,860--$2,860
Royalties$1,195--$1,195
Total Functional Expenses$162,991$16,441$0$179,432
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$35,366
Gaming Gross Income$32,217
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
Yes
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 6

“ORGANIZED WITH MEMBERS”

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

“Members elect the officers annually”

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

“Members have input and vote on decisions at lodge meetings”

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

“Reviewed by board of trustees”

Form 990, Page 6, Part VI, Line 15B

“Officer compensation determined in by laws”

Form 990, Page 6, Part VI, Line 19

“UPON WRITTEN REQUEST”

Filing and Contact Details

Filer

Filer Name
Benevolent and Protective Order of
EIN
14-1579117
Phone
5187582530
Address
PO BOX 514, KINDERHOOK, NY 12106

Signing Officer

Name
Joseph Laviano
Title
Treasurer
Phone
5187582530
Signed
2020-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Piddock
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
40

Preparer

Firm
Sicklertorchiaallen&churchillcpaspc
Address
4071 US ROUTE 9 STOP 1, HUDSON, NY 12534
Preparer
Edward J Gower Ii
Phone
5188284616
Supplemental Narrative

Additional Explanations

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

“N/A”

Form 990, Part IX, Line 24E

“Supplies 6,429 0 0 miscellaneous 5,235 0 0 supplies stegman 3,232 0 0 per expense 3,135 0 0 services 2,385 0 0 telephone 2,079 0 0 scholarship expenses 1,500 0 0 cable 1,348 0 0 janitorial expense 1,079 0 0 trash 1,011 0 0 initiations & indoctrinat 939 0 0 officer's expense 840 0 0 nys sales tax 767 0 0 ritual 533 0 0 linens 505 0 0 bank charges 332 0 0 nys corporation tax 250 0 0 supplies 79 0 0 total 31,678 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 714 rounding 0 total 714”

Raw XML AppendixShowing 400 of 401 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/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt01195
IRS990/RoyaltiesGrp/TotalAmt01195
IRS990/SavingsAndTempCashInvstGrp/BOYAmt084394
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0114899
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0242734
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0259421
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0502155
IRS990ScheduleD/EquipmentGrp/BookValueAmt0102774
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02060
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104834
IRS990ScheduleD/LandGrp/BookValueAmt01000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-150766
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0150766
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-116477
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0116477
IRS990ScheduleD/TotalBookValueLandBuildingsAmt079265
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt03513
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt017835
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt021348
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt035366
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt08577
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt023640
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt032217
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-3149
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt03801
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt05826
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt02025
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt06192
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt02000
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt08192
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerPersonNm0LARRY ELEBY
IRS990ScheduleG/GamingManagerServicesProvTxt0MEMBER IN CHARGE
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0JOSEPH LAVIANO
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0LUTHER RD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0VALATIE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd012184
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZED WITH MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT THE OFFICERS ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS HAVE INPUT AND VOTE ON DECISIONS AT LODGE MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEWED BY BOARD OF TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICER COMPENSATION DETERMINED IN BY LAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES 6,429 0 0 MISCELLANEOUS 5,235 0 0 SUPPLIES STEGMAN 3,232 0 0 PER EXPENSE 3,135 0 0 SERVICES 2,385 0 0 TELEPHONE 2,079 0 0 SCHOLARSHIP EXPENSES 1,500 0 0 CABLE 1,348 0 0 JANITORIAL EXPENSE 1,079 0 0 TRASH 1,011 0 0 INITIATIONS & INDOCTRINAT 939 0 0 OFFICER'S EXPENSE 840 0 0 NYS SALES TAX 767 0 0 RITUAL 533 0 0 LINENS 505 0 0 BANK CHARGES 332 0 0 NYS CORPORATION TAX 250 0 0 SUPPLIES 79 0 0 TOTAL 31,678 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOOK / TAX DEPRECIATION DIFFERENCE 714 ROUNDING 0 TOTAL 714
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0330308
IRS990/TotalAssetsEOYAmt0320864
IRS990/TotalAssetsGrp/BOYAmt0330308
IRS990/TotalAssetsGrp/EOYAmt0320864
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0119911
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016441
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0162991
IRS990/TotalFunctionalExpensesGrp/TotalAmt0179432
IRS990/TotalGrossUBIAmt06855
IRS990/TotalLiabilitiesBOYAmt015119
IRS990/TotalLiabilitiesEOYAmt010611
IRS990/TotalLiabilitiesGrp/BOYAmt015119
IRS990/TotalLiabilitiesGrp/EOYAmt010611
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0315189
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0310253
IRS990/TotalReportableCompFromOrgAmt012467
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047016
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0173782
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt06855
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0330308
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0320864
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH LAVIANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05187582530
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT AND PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELKS NO 2530
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0141579117
ReturnHeader/Filer/PhoneNum05187582530
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 514
ReturnHeader/Filer/USAddress/CityNm0KINDERHOOK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012106
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId018C9A19FB93CE5D9A4AB9237355059C9E23F91F2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E02005AEEAF0220847CBF07EDF598CCE6DCD80AD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.87.33.4
ReturnHeader/FilingSecurityInformation/IPDt02020-07-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:32:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141629697
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SICKLERTORCHIAALLEN&CHURCHILLCPASPC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04071 US ROUTE 9 STOP 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUDSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012534
ReturnHeader/PreparerPersonGrp/PhoneNum05188284616
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD J GOWER II
ReturnHeader/ReturnTs02020-07-31T10:32:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$320,864
Liabilities
$10,611
Net assets
$310,253
Revenue
$173,782
Expenses
$179,432
Net income
-$5,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$0.25$4.47$2.75$2.10$0.65
2024Summary only. Only limited summary data is available for this year.$4.01$0.23$3.78$2.33$1.97$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.21$3.29$1.96$1.94$0.02
2022Summary only. Only limited summary data is available for this year.$3.60$0.19$3.41$1.88$1.82$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.13$3.31$1.53$1.49$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.21$0.11$3.10$1.74$1.79$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.15$3.15$1.56$1.75$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.14$3.33$1.59$1.57$0.02
2017Summary only. Only limited summary data is available for this year.$3.44$0.14$3.31$1.51$1.54$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.49$0.17$3.32$1.72$1.60$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.36$0.16$3.20$1.62$1.77$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.53$0.17$3.35$2.60$1.96$0.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.18$2.71$1.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.17$2.64$1.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.13$2.81$1.77