Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990EZ • Fiscal year 2018 • EIN 16-0802163

Apr 01, 2017 to Mar 31, 2018 • Filed on Jul 23, 2018

2805 Elmwood AvenueKenmore, NY 14217

(716) 871-8991

Siviq Scores

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

Liabilities / Assets

49th percentile

0.01x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.02x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Net Margin

63rd percentile

6.8%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Top Officer Pay

78th percentile

$600

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Asset Growth

59th percentile

2.1%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

16%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$142,417

Up $2,903 (+2.1%) from 2017

Net Assets

Up

$141,451

Up $3,635 (+2.6%) from 2017

Liabilities

Down

$966

Down $732 (-43%) from 2017

Revenue

Up

$53,670

Up $7,321 (+16%) from 2017

Expenses

Up

$50,034

Up $2,973 (+6.3%) from 2017

Net Income

Up

$3,636

Up $4,348 (+611%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $148,980Liabilities 2012: $02012Assets 2013: $161,073Liabilities 2013: $02013Assets 2014: $159,167Liabilities 2014: $02014Assets 2015: $149,370Liabilities 2015: $442Net Assets 2015: $148,9282015Assets 2016: $139,989Liabilities 2016: $1,461Net Assets 2016: $138,5282016Assets 2017: $139,514Liabilities 2017: $1,698Net Assets 2017: $137,8162017Assets 2018: $142,417Liabilities 2018: $966Net Assets 2018: $141,4512018Assets 2019: $191,657Liabilities 2019: $3,956Net Assets 2019: $187,7012019Assets 2020: $161,168Liabilities 2020: $3,702Net Assets 2020: $157,4662020Assets 2021: $148,471Liabilities 2021: $4,974Net Assets 2021: $143,4972021Assets 2022: $191,597Liabilities 2022: $4,668Net Assets 2022: $186,9292022Assets 2023: $195,435Liabilities 2023: $2,460Net Assets 2023: $192,9752023Assets 2024: $214,565Liabilities 2024: $5,356Net Assets 2024: $209,2092024

Highlighted filing

2018

Assets$142,417
Liabilities$966
Net Assets$141,451

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $38,929Expenses 2012: $37,989Net Income 2012: $9402012Revenue 2013: $70,246Expenses 2013: $58,153Net Income 2013: $12,0932013Revenue 2014: $56,575Expenses 2014: $58,481Net Income 2014: -$1,9062014Revenue 2015: $53,984Expenses 2015: $64,223Net Income 2015: -$10,2392015Revenue 2016: $47,860Expenses 2016: $58,260Net Income 2016: -$10,4002016Revenue 2017: $46,349Expenses 2017: $47,061Net Income 2017: -$7122017Revenue 2018: $53,670Expenses 2018: $50,034Net Income 2018: $3,6362018Revenue 2019: $103,948Expenses 2019: $57,698Net Income 2019: $46,2502019Revenue 2020: $99,179Expenses 2020: $65,186Net Income 2020: $33,9932020Revenue 2021: $35,110Expenses 2021: $49,079Net Income 2021: -$13,9692021Revenue 2022: $108,276Expenses 2022: $64,844Net Income 2022: $43,4322022Revenue 2023: $58,550Expenses 2023: $52,504Net Income 2023: $6,0462023Revenue 2024: $70,075Expenses 2024: $62,144Net Income 2024: $7,9312024

Highlighted filing

2018

Revenue$53,670
Expenses$50,034
Net Income$3,636
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jul 23, 2018
Return Version
2017v2.3
Gross Receipts
$80,112
Mission and Program Overview

Mission

Providing social activities for members and participation in charitable giving and community service

A fraternal organization providing social activities for members and fundraising for charitable organizations and community service programs.

Program Services

DescriptionGrantsExpenses
PROVIDING SOCIAL ACTIVITIES FOR MEMBERS AND PARTICIPATION IN CHARITABLE GIVING AND COMMUNITY SERVICE--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD DONNSecretaryPT$600-$600
NANCY SMITHTreasurerPT$300-$300
LOIS BURNSExalted RulePT$0--
REBECCA WHELANLeading Knig-$0--
CHRISTA DONNLoyal Knight-$0--
BARB DONNLecturing Kn-$0--
NANCY SWISTONTiler-$0--
DEB NEGOWSKIInner Guard-$0--
ED STUHLMILLEREsquire-$0--
LINDA GREENChaplain-$0--
JEFF BECKERTrustee-$0--
MARTIN DONNTrustee-$0--
ANDY BEUTNERTrustee-$0--
TINA MADDIGANTrustee-$0--
PATRICK SMITH JRTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of
EIN
16-0802163
Phone
7168718991
Address
2805 ELMWOOD AVENUE, KENMORE, NY 14217

Signing Officer

Name
Richard Donn
Title
Secretary
Phone
7168718991
Signed
2018-07-23
Discuss with paid preparer
Yes

Preparer

Firm
Wittlin Cain & Dry Llp
Address
175 WALNUT ST STE 2, LOCKPORT, NY 14094-3775
Preparer
Scott a Cain
Phone
7164382190
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Lodge activities 638 dart machine 220 total 858

Form 990-ez, Part I, Line 16

Fundraisers cost of goods sold 648 expenses office expense 536 conventions 2,021 real estate taxes 8,400 per capita 1,872 licenses & fees 1,388 other misc expenses 1,546 non-investment depreciation 2,739 total 19,150

Form 990-ez, Part II, Line 24

Accounts receivable 0 106 inventories for sale or use 2,588 3,032 prepaid expenses and deferred charges 2,422 392 equipment 43,138 162,220 less accumulated depreciation 43,138 99,895 imrovements 9,500 0 less accumulated depreciation 9,500 0 total 5,010 65,855

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 664 966 deferred revenue 1,035 0

Form 990-ez, Part III

A fraternal organization providing social activities for members and fundraising for charitable organizations and community service programs.

Raw XML Appendix197 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RICHARD DONN
IRS990EZ/BooksInCareOfDetail/PhoneNum07168718991
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt029 CLAREMONT AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BUFFFALO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014223
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057440
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064562
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015134
IRS990EZ/CostOfGoodsSoldAmt011746
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03636
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03845
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0139514
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0142417
IRS990EZ/FundraisingGrossIncomeAmt010612
IRS990EZ/GamingGrossIncomeAmt018451
IRS990EZ/GrantsAndSimilarAmountsPaidAmt013173
IRS990EZ/GrossProfitLossSlsOfInvntryAmt017599
IRS990EZ/GrossReceiptsAmt080112
IRS990EZ/GrossSalesOfInventoryAmt029345
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt077064
IRS990EZ/LandAndBuildingsGrp/EOYAmt012000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05712
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0137815
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0141451
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0137815
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0141451
IRS990EZ/OccupancyRentUtltsAndMaintAmt012966
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt530.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt122.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt132.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt142.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt5600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LOIS BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REBECCA WHELAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTA DONN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARB DONN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NANCY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RICHARD DONN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NANCY SWISTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DEB NEGOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ED STUHLMILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LINDA GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JEFF BECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MARTIN DONN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12ANDY BEUTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13TINA MADDIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14PATRICK SMITH JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXALTED RULE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1LEADING KNIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2LOYAL KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3LECTURING KN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TILER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7INNER GUARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8ESQUIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9CHAPLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05010
IRS990EZ/OtherAssetsTotalDetail/EOYAmt065855
IRS990EZ/OtherExpensesTotalAmt019150
IRS990EZ/OtherRevenueTotalAmt0858
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A FRATERNAL ORGANIZATION PROVIDING SOCIAL ACTIVITIES FOR MEMBERS AND FUNDRAISING FOR CHARITABLE ORGANIZATIONS AND COMMUNITY SERVICE PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING SOCIAL ACTIVITIES FOR MEMBERS AND PARTICIPATION IN CHARITABLE GIVING AND COMMUNITY SERVICE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0900
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt014696
IRS990EZ/SpecialEventsNetIncomeLossAmt014367
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01699
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0966
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050034
IRS990EZ/TotalRevenueAmt053670
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt013763
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt013763
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt014696
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt018451
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt018451
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt03755
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0933
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0933
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerPersonNm0V JAMES MARRALE JR
IRS990ScheduleG/GamingManagerServicesProvTxt0BELL JAR CHAIRMAN
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0RICHARD DONN
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt029 CLAREMONT AVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0BUFFFALO
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd014223
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LODGE ACTIVITIES 638 DART MACHINE 220 TOTAL 858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUNDRAISERS COST OF GOODS SOLD 648 EXPENSES OFFICE EXPENSE 536 CONVENTIONS 2,021 REAL ESTATE TAXES 8,400 PER CAPITA 1,872 LICENSES & FEES 1,388 OTHER MISC EXPENSES 1,546 NON-INVESTMENT DEPRECIATION 2,739 TOTAL 19,150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 0 106 INVENTORIES FOR SALE OR USE 2,588 3,032 PREPAID EXPENSES AND DEFERRED CHARGES 2,422 392 EQUIPMENT 43,138 162,220 LESS ACCUMULATED DEPRECIATION 43,138 99,895 IMROVEMENTS 9,500 0 LESS ACCUMULATED DEPRECIATION 9,500 0 TOTAL 5,010 65,855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 664 966 DEFERRED REVENUE 1,035 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A FRATERNAL ORGANIZATION PROVIDING SOCIAL ACTIVITIES FOR MEMBERS AND FUNDRAISING FOR CHARITABLE ORGANIZATIONS AND COMMUNITY SERVICE PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD DONN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07168718991
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELKS 1942
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0160802163
ReturnHeader/Filer/PhoneNum07168718991
ReturnHeader/Filer/USAddress/AddressLine1Txt02805 ELMWOOD AVENUE
ReturnHeader/Filer/USAddress/CityNm0KENMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014217
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FF9476FF22E2726BBCF0E6D3339DCD773FD62B78
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E28284B79E38BE859E7585E5434C6DB794F3754D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.105.118.110
ReturnHeader/FilingSecurityInformation/IPDt02018-07-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:39:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161594374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WITTLIN CAIN & DRY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0175 WALNUT ST STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOCKPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0140943775
ReturnHeader/PreparerPersonGrp/PhoneNum07164382190
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT A CAIN
ReturnHeader/ReturnTs02018-07-24T11:39:45-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.05$2.09$0.70$0.62$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.02$1.93$0.59$0.53$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.05$1.87$1.08$0.65$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.05$1.43$0.35$0.49$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.04$1.57$0.99$0.65$0.34
2019Detailed filing. Detailed filing data is available for this year.$1.92$0.04$1.88$1.04$0.58$0.46
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.01$1.41$0.54$0.50$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.02$1.38$0.46$0.47$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.01$1.39$0.48$0.58$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.54$0.64$0.10
2014Summary only. Only limited summary data is available for this year.$1.59$0.00$0.57$0.58$0.02
2013Summary only. Only limited summary data is available for this year.$1.61$0.00$0.70$0.58$0.12
2012Summary only. Only limited summary data is available for this year.$1.49$0.00$0.39$0.38$0.01