Civic Intelligence

Benevolentprotective Order of Elks

990 • Fiscal year 2017 • EIN 23-7130044

Apr 01, 2016 to Mar 31, 2017 • Filed on Sep 11, 2017

PO Box 1035Decatur, AL 35602

(256) 353-4438

Siviq Scores

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

Liabilities / Assets

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.05x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Asset Growth

34th percentile

-1.0%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-38%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$891,822

Down $8,710 (-1.0%) from 2016

Net Assets

Down

$879,069

Down $4,612 (-0.5%) from 2016

Liabilities

Down

$12,753

Down $4,098 (-24%) from 2016

Revenue

Down

$250,317

Down $154,300 (-38%) from 2016

Expenses

Down

$254,929

Down $122,455 (-32%) from 2016

Net Income

Down

-$4,612

Down $31,845 (-117%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $978,228Liabilities 2011: $148,768Net Assets 2011: $829,4602011Assets 2012: $936,074Liabilities 2012: $125,804Net Assets 2012: $810,2702012Assets 2013: $943,569Liabilities 2013: $102,073Net Assets 2013: $841,4962013Assets 2016: $900,532Liabilities 2016: $16,851Net Assets 2016: $883,6812016Assets 2017: $891,822Liabilities 2017: $12,753Net Assets 2017: $879,0692017Assets 2018: $896,660Liabilities 2018: $4,395Net Assets 2018: $892,2652018Assets 2019: $855,872Liabilities 2019: $5,148Net Assets 2019: $850,7242019Assets 2020: $808,689Liabilities 2020: $3,317Net Assets 2020: $805,3722020Assets 2021: $758,516Liabilities 2021: $696Net Assets 2021: $757,8202021Assets 2022: $729,313Liabilities 2022: $1,433Net Assets 2022: $727,8802022Assets 2023: $721,263Liabilities 2023: $14,097Net Assets 2023: $707,1662023Assets 2024: $683,101Liabilities 2024: $34,052Net Assets 2024: $649,0492024Assets 2025: $701,894Liabilities 2025: $49,909Net Assets 2025: $651,9852025

Highlighted filing

2017

Assets$891,822
Liabilities$12,753
Net Assets$879,069

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $221,9262011Expenses 2012: $215,8122012Expenses 2013: $201,5612013Revenue 2016: $404,617Expenses 2016: $377,384Net Income 2016: $27,2332016Revenue 2017: $250,317Expenses 2017: $254,929Net Income 2017: -$4,6122017Revenue 2018: $362,339Expenses 2018: $349,143Net Income 2018: $13,1962018Revenue 2019: $288,699Expenses 2019: $330,240Net Income 2019: -$41,5412019Revenue 2020: $348,606Expenses 2020: $393,959Net Income 2020: -$45,3532020Revenue 2021: $216,078Expenses 2021: $263,630Net Income 2021: -$47,5522021Revenue 2022: $283,746Expenses 2022: $313,686Net Income 2022: -$29,9402022Revenue 2023: $321,884Expenses 2023: $356,502Net Income 2023: -$34,6182023Revenue 2024: $279,708Expenses 2024: $337,825Net Income 2024: -$58,1172024Revenue 2025: $316,184Expenses 2025: $313,445Net Income 2025: $2,7392025

Highlighted filing

2017

Revenue$250,317
Expenses$254,929
Net Income-$4,612
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Sep 11, 2017
Return Version
2016v3.0
Gross Receipts
$688,066
Mission and Program Overview

Mission

Benevolent, protective and charitable

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$772,481$774,095▲ $1,614
Cash and Non-Interest-Bearing Accounts$119,873$109,173▼ $10,700
Inventories for Sale or Use$8,178$8,554▲ $376
Total Assets$900,532$891,822▼ $8,710
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,992--
Accounts Payable and Accrued Expenses$3,338$10,806▲ $7,468
Other Liabilities$1,521$1,947▲ $426
Total Liabilities$16,851$12,753▼ $4,098
Net Assets / Fund Balance
Unrestricted Net Assets$873,678$869,066▼ $4,612
Temporarily Rstr Net Assets$10,003$10,003→ $0
Total Net Assets Fund Balance$883,681$879,069▼ $4,612
Total Liabilities and Net Assets / Fund Balance$900,532$891,822▼ $8,710

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$352,250$409,260$761,510
Land$390,000-$390,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gene CozartTrustee
Glenn HodgesTrustee
Joe MccullochTrustee
Ronnie MckeeTrustee
Charlie PlotzChaplain
Lester CollinsEsquire
Michael W KesslerExalted Rule
Rick HoughInner Guard
Shirley HaneyLeading Knig
David SloanLecturing Kn
Sandy SloanLoyal Knight
Ken LottSecretary
Larry DalyTiler
Jim VillanoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,400
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$191,917
All Other Contributions
$18,135
Change in Net Assets
$-4,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,072
Salaries, Compensation, and Employee Benefits$27,857
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$94,757--$94,757
All Other Expenses$29,440--$29,440
Depreciation Depletion$28,219--$28,219
Insurance$18,933--$18,933
Other Salaries and Wages$13,071--$13,071
Comp Disqual Persons$11,000--$11,000
Other Expenses$7,781--$7,781
Payroll Taxes$3,786--$3,786
Fees for Services Accounting$3,328--$3,328
Office Expenses$2,984--$2,984
Conferences and Meetings$2,234--$2,234
Interest$1,180--$1,180
Total Functional Expenses$254,929$0$0$254,929
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$248,579
Gaming Gross Income$243,912
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
Fica Payable$779
Swh Payable$540
Fwh Payable$228
Medicare Payable$185
Suic Payable$111
Futa Payable$104
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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

YES

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

The members of the lodge elect the governing body.

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

YES

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

The lodge secretary, audit committee and trustees all review from 990 before it is filed.

Form 990, Page 6, Part VI, Line 12C

Enforcement overseen by lodge officers.

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

Compensation of officers and key employees is approved by the audit committee and the trustees.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Benevolentprotective Order of Elks
EIN
23-7130044
Phone
2563534438
Address
PO BOX 1035, DECATUR, AL 35602

Signing Officer

Name
Michael W Kessler
Title
Exalted Ruler
Phone
2563534438
Signed
2017-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael W Kessler
Voting Board Members
447
Independent Board Members
0
Employees
11

Preparer

Firm
Cooper Hill & Lecroix Cpas
Address
PO BOX 849, DECATUR, AL 35602-0849
Preparer
George a Cooper CPA
Phone
2563551204
Supplemental Narrative

Additional Explanations

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

Benevolent, protective and charitable

Form 990, Part IX, Line 11G

Repairs & maintenance 11,261 0 0 club sales contract labor 2,628 0 0 equipment 5,196 0 0 event expenses 24,628 0 0 permits & licenses 200 0 0 building maintenance 7,484 0 0 utilties 14,870 0 0 cable tv 3,094 0 0 liquor tax 5,259 0 0 entertainment 9,700 0 0 payroll tax 2,862 0 0 supplies 7,575 0 0 total 94,757 0 0

Form 990, Part IX, Line 24E

Janitorial supplies 5,793 0 0 credit card fees 2,832 0 0 enf member pledge 2,774 0 0 taxes & license 2,703 0 0 newsletter 2,388 0 0 hoop shoot 2,377 0 0 al state elks association 2,003 0 0 bank service charges 1,571 0 0 flowers/visitation 1,380 0 0 key card & locks 1,349 0 0 flag day service 849 0 0 telephone 772 0 0 badges & pin 712 0 0 shirts 559 0 0 grand lodge supplies 533 0 0 contract labor 299 0 0 ritual jackets 260 0 0 corn hole players 160 0 0 bad checks 126 0 0 total 29,440 0 0

Form 990, Part XI, Line 9

Book / tax depreciation difference 3,803

Raw XML AppendixShowing 400 of 413 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/PYOtherRevenueAmt0306758
IRS990/PYRevenuesLessExpensesAmt027233
IRS990/PYSalariesCompEmpBnftPaidAmt043823
IRS990/PYTotalExpensesAmt0377384
IRS990/PYTotalRevenueAmt0404617
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-4612
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt020008
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0352250
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0409260
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0761510
IRS990ScheduleD/LandGrp/BookValueAmt0390000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0390000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0779
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1540
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2228
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3185
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4111
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5104
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FICA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SWH PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FWH PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3MEDICARE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SUIC PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5FUTA PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0742250
IRS990ScheduleD/TotalLiabilityAmt01947
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0161000
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0161000
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0248579
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0243912
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0243912
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-4667
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt087579
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt087579
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerPersonNm0SHIRLEY HANEY
IRS990ScheduleG/GamingManagerServicesProvTxt0COMMITTEE CHAIRMAN
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0SHIRLEY HANEY
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt02625 CENTRON DR SW
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0DECATUR
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd035602
IRS990ScheduleG/StatesWhereGamingConductedCd0AL
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BENEVOLENT, PROTECTIVE AND CHARITABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE LODGE ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE LODGE SECRETARY, AUDIT COMMITTEE AND TRUSTEES ALL REVIEW FROM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ENFORCEMENT OVERSEEN BY LODGE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION OF OFFICERS AND KEY EMPLOYEES IS APPROVED BY THE AUDIT COMMITTEE AND THE TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS & MAINTENANCE 11,261 0 0 CLUB SALES CONTRACT LABOR 2,628 0 0 EQUIPMENT 5,196 0 0 EVENT EXPENSES 24,628 0 0 PERMITS & LICENSES 200 0 0 BUILDING MAINTENANCE 7,484 0 0 UTILTIES 14,870 0 0 CABLE TV 3,094 0 0 LIQUOR TAX 5,259 0 0 ENTERTAINMENT 9,700 0 0 PAYROLL TAX 2,862 0 0 SUPPLIES 7,575 0 0 TOTAL 94,757 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9JANITORIAL SUPPLIES 5,793 0 0 CREDIT CARD FEES 2,832 0 0 ENF MEMBER PLEDGE 2,774 0 0 TAXES & LICENSE 2,703 0 0 NEWSLETTER 2,388 0 0 HOOP SHOOT 2,377 0 0 AL STATE ELKS ASSOCIATION 2,003 0 0 BANK SERVICE CHARGES 1,571 0 0 FLOWERS/VISITATION 1,380 0 0 KEY CARD & LOCKS 1,349 0 0 FLAG DAY SERVICE 849 0 0 TELEPHONE 772 0 0 BADGES & PIN 712 0 0 SHIRTS 559 0 0 GRAND LODGE SUPPLIES 533 0 0 CONTRACT LABOR 299 0 0 RITUAL JACKETS 260 0 0 CORN HOLE PLAYERS 160 0 0 BAD CHECKS 126 0 0 TOTAL 29,440 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BOOK / TAX DEPRECIATION DIFFERENCE 3,803
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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010003
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010003
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0900532
IRS990/TotalAssetsEOYAmt0891822
IRS990/TotalAssetsGrp/BOYAmt0900532
IRS990/TotalAssetsGrp/EOYAmt0891822
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt058400
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0254929
IRS990/TotalFunctionalExpensesGrp/TotalAmt0254929
IRS990/TotalGrossUBIAmt020008
IRS990/TotalLiabilitiesBOYAmt016851
IRS990/TotalLiabilitiesEOYAmt012753
IRS990/TotalLiabilitiesGrp/BOYAmt016851
IRS990/TotalLiabilitiesGrp/EOYAmt012753
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0883681
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0879069
IRS990/TotalOtherProgSrvcExpenseAmt0254929
IRS990/TotalProgramServiceExpensesAmt0254929
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0171909
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0250317
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt020008
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0900532
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0891822
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0873678
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0869066
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt0447
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL W KESSLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum02563534438
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENTPROTECTIVE ORDER OF ELKS
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0237130044
ReturnHeader/Filer/PhoneNum02563534438
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1035
ReturnHeader/Filer/USAddress/CityNm0DECATUR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035602
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CD05DFE5919FD78876632A6466C8EFC49E642A8A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01C17ADADB0D03759F2E3CD2F57558501ED56412D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630991217

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.02$0.50$6.52$3.16$3.13$0.03
2024Detailed filing. Detailed filing data is available for this year.$6.83$0.34$6.49$2.80$3.38$0.58
2023Detailed filing. Detailed filing data is available for this year.$7.21$0.14$7.07$3.22$3.57$0.35
2022Detailed filing. Detailed filing data is available for this year.$7.29$0.01$7.28$2.84$3.14$0.30
2021Detailed filing. Detailed filing data is available for this year.$7.59$0.01$7.58$2.16$2.64$0.48
2020Detailed filing. Detailed filing data is available for this year.$8.09$0.03$8.05$3.49$3.94$0.45
2019Detailed filing. Detailed filing data is available for this year.$8.56$0.05$8.51$2.89$3.30$0.42
2018Detailed filing. Detailed filing data is available for this year.$8.97$0.04$8.92$3.62$3.49$0.13
2017Detailed filing. Detailed filing data is available for this year.$8.92$0.13$8.79$2.50$2.55$0.05
2016Detailed filing. Detailed filing data is available for this year.$9.01$0.17$8.84$4.05$3.77$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.44$1.02$8.41$2.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.36$1.26$8.10$2.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.78$1.49$8.29$2.22