Civic Intelligence

Benevolent & Protective Order Of

990EZ • Fiscal year 2017 • EIN 23-7130211

Apr 01, 2016 to Mar 31, 2017 • Filed on Jun 02, 2017

PO Box 314Bountiful, UT 84011-0314

(801) 298-1631

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.01x

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

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

Liabilities / Revenue

53rd percentile

0.02x

Higher debt load relative to revenue than 53% of similar nonprofits.

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

Net Margin

14th percentile

-21%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

19th percentile

-9.6%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

82nd percentile

21%

Faster revenue growth than 82% of similar nonprofits.

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

Assets

Down

$163,671

Down $17,420 (-9.6%) from 2016

Net Assets

Down

$161,990

Down $16,917 (-9.5%) from 2016

Liabilities

Down

$1,681

Down $503 (-23%) from 2016

Revenue

Up

$80,769

Up $14,289 (+21%) from 2016

Expenses

Up

$97,685

Up $18,429 (+23%) from 2016

Net Income

Down

-$16,916

Down $4,140 (-32%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $200,543Liabilities 2010: $1,329Net Assets 2010: $199,2142010Assets 2011: $203,275Liabilities 2011: $2,885Net Assets 2011: $200,3902011Assets 2012: $204,354Liabilities 2012: $1,275Net Assets 2012: $203,0792012Assets 2013: $208,348Net Assets 2013: $208,3482013Assets 2014: $202,400Net Assets 2014: $202,4002014Assets 2015: $191,683Net Assets 2015: $191,6832015Assets 2016: $181,091Liabilities 2016: $2,184Net Assets 2016: $178,9072016Assets 2017: $163,671Liabilities 2017: $1,681Net Assets 2017: $161,9902017Assets 2018: $165,638Liabilities 2018: $1,208Net Assets 2018: $164,4302018Assets 2019: $172,009Liabilities 2019: $3,551Net Assets 2019: $168,4582019Assets 2021: $180,139Net Assets 2021: $180,1392021Assets 2022: $275,031Liabilities 2022: $82,852Net Assets 2022: $192,1792022Assets 2025: $195,944Liabilities 2025: $37,016Net Assets 2025: $158,9282025

Highlighted filing

2017

Assets$163,671
Liabilities$1,681
Net Assets$161,990

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $81,209Expenses 2010: $84,730Net Income 2010: -$3,5212010Revenue 2011: $86,593Expenses 2011: $85,417Net Income 2011: $1,1762011Revenue 2012: $83,477Expenses 2012: $80,788Net Income 2012: $2,6892012Revenue 2013: $81,787Expenses 2013: $76,518Net Income 2013: $5,2692013Revenue 2014: $59,521Expenses 2014: $72,469Net Income 2014: -$12,9482014Revenue 2015: $72,629Expenses 2015: $76,346Net Income 2015: -$3,7172015Revenue 2016: $66,480Expenses 2016: $79,256Net Income 2016: -$12,7762016Revenue 2017: $80,769Expenses 2017: $97,685Net Income 2017: -$16,9162017Revenue 2018: $87,342Expenses 2018: $84,902Net Income 2018: $2,4402018Revenue 2019: $102,882Expenses 2019: $98,854Net Income 2019: $4,0282019Revenue 2021: $90,980Expenses 2021: $73,925Net Income 2021: $17,0552021Revenue 2022: $92,098Expenses 2022: $80,058Net Income 2022: $12,0402022Revenue 2025: $100,646Expenses 2025: $106,360Net Income 2025: -$5,7142025

Highlighted filing

2017

Revenue$80,769
Expenses$97,685
Net Income-$16,916
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jun 2, 2017
Return Version
2016v3.0
Gross Receipts
$80,769
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 cultivate 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.

Program Services

DescriptionGrantsExpenses
PUBLIC SERVICE IS AN INTEGRAL PART OF BEING AN ELK. IN KEEPING WITH THIS TRADITION, ELKS CREATE AND PARTICIPATE IN MANY PROGRAMS TO BETTER THEIR COMMUNITIES AND DEMONSTRATE THAT ELKS CARE - ELKS SHARE SCHOLARSHIPS - EACH YEAR THE ELKS NATIONAL FOUNDATION PROVIDES MORE THAN 3.65 MILLION IN COLLEGE SCHOLARSHIPS TO GRADUATING SENIORS. HOOP SHOOT - THE YEARLY ELKS HOOP SHOOT FREE THROW PROGRAM IS OPEN TO ALL BOYS AND GIRLS AGES 8 THROUGH 13. THE CONTEST STARTS AT THE LODGE LEVEL AND ADVANCES THROUGH DISTRICT, STATE AND REGIONAL CONTESTS BEFORE THE NATIONAL FINALS IN THE SPRING. DRUG AWARENESS - THE ELKS DRUG AWARENESS PROGRAM DISTRIBUTES LITERATURE AND ORGANIZES EVENTS TO MAKE KIDS AND THEIR PARENTS AWARE OF THE DANGERS POSED BY ALCOHOL, TOBACCO AND ILLEGAL DRUGS. TRY THE PROGRAM'S DRUG AWARENESS QUIZ AND TEST YOUR KNOWLEDGE YOUTH ACTIVITIES - OTHER YOUTH-ORIENTED ACTIVITIES SPONSORED BY THE ELKS INCLUDE THE SOCCER SHOOT, THE ANTLERS PROGRAM, THE YEARLY AMERICANISM ESSAY CONTEST AND MORE. VETERANS PROGRAMS - SINCE THE EARLY DAYS OF ELKDOM, THE VETERANS SERVICE COMMISSION HAS PATRIOTICALLY SERVED THOSE ELKS WHO HAVE FOUGHT FOR OUR GREAT NATION.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUG REESEExalted Rule-$0--
CYNTHIA SHEPHERDSecretary-$0--
GARY PARKINTrustee-$0--
DELBERT EGGETTTrustee-$0--
CHUCK GOODETrustee-$0--
Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of
EIN
23-7130211
Phone
8012981631
Address
PO BOX 314, BOUNTIFUL, UT 84011-0314

Signing Officer

Name
Cynthia Shepherd
Title
Secretary
Phone
8012981631
Signed
2017-06-02

Preparer

Firm
Shaw & Co Pc
Address
1564 SOUTH 500 WEST SUITE 201, BOUNTIFUL, UT 84010-7400
Preparer
Justin R Shaw CPA Cfe Cgma
Phone
8012943155
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Commercial building legal fees 334 insurance 2,757 repairs 11,378 property taxes 5,684 utilities 27,738 non-investment depreciation 4,762 expenses supplies 281 office 261 telephone 2,354 convention 2,873 insurance 1,376 per capita - grand lodge 2,364 per capita - state 360 social and community welf 1,111 youth activities 1,766 lodge activities 2,246 equipment lease 144 projects 1,660 scholarships 37 veterans remembrance 171 hospitality 430 total 70,087

Form 990-ez, Part II, Line 24

Improvements 141,633 141,633 less accumulated depreciation 121,559 123,572 total 20,074 18,061

Form 990-ez, Part II, Line 26

Deferred revenue 2,184 1,681

Form 990-ez, Part III

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 cultivate 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-ez, Part III, Line 28

Public service is an integral part of being an elk. In keeping with this tradition, elks create and participate in many programs to better their communities and demonstrate that elks care - elks share scholarships - each year the elks national foundation provides more than 3.65 million in college scholarships to graduating seniors. Hoop shoot - the yearly elks hoop shoot free throw program is open to all boys and girls ages 8 through 13. The contest starts at the lodge level and advances through district, state and regional contests before the national finals in the spring. Drug awareness - the elks drug awareness program distributes literature and organizes events to make kids and their parents aware of the dangers posed by alcohol, tobacco and illegal drugs. Try the program's drug awareness quiz and test your knowledge youth activities - other youth-oriented activities sponsored by the elks include the soccer shoot, the antlers program, the yearly americanism essay contest and more. Veterans programs - since the early days of elkdom, the veterans service commission has patriotically served those elks who have fought for our great nation.

Raw XML Appendix117 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/PersonNm0CYNTHIA SHEPHERD
IRS990EZ/BooksInCareOfDetail/PhoneNum08012981631
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 314
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOUNTIFUL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0840110314
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028112
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015455
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013527
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16916
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01466
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0181090
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0163671
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01388
IRS990EZ/GrossReceiptsAmt080769
IRS990EZ/GroupExemptionNum01156
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt067242
IRS990EZ/LandAndBuildingsGrp/BOYAmt0132904
IRS990EZ/LandAndBuildingsGrp/EOYAmt0130155
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0178906
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0161990
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0178906
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0161990
IRS990EZ/OccupancyRentUtltsAndMaintAmt024744
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOUG REESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CYNTHIA SHEPHERD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GARY PARKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DELBERT EGGETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHUCK GOODE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXALTED RULE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020074
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018061
IRS990EZ/OtherExpensesTotalAmt070087
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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 CULTIVATE 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUBLIC SERVICE IS AN INTEGRAL PART OF BEING AN ELK. IN KEEPING WITH THIS TRADITION, ELKS CREATE AND PARTICIPATE IN MANY PROGRAMS TO BETTER THEIR COMMUNITIES AND DEMONSTRATE THAT ELKS CARE - ELKS SHARE SCHOLARSHIPS - EACH YEAR THE ELKS NATIONAL FOUNDATION PROVIDES MORE THAN 3.65 MILLION IN COLLEGE SCHOLARSHIPS TO GRADUATING SENIORS. HOOP SHOOT - THE YEARLY ELKS HOOP SHOOT FREE THROW PROGRAM IS OPEN TO ALL BOYS AND GIRLS AGES 8 THROUGH 13. THE CONTEST STARTS AT THE LODGE LEVEL AND ADVANCES THROUGH DISTRICT, STATE AND REGIONAL CONTESTS BEFORE THE NATIONAL FINALS IN THE SPRING. DRUG AWARENESS - THE ELKS DRUG AWARENESS PROGRAM DISTRIBUTES LITERATURE AND ORGANIZES EVENTS TO MAKE KIDS AND THEIR PARENTS AWARE OF THE DANGERS POSED BY ALCOHOL, TOBACCO AND ILLEGAL DRUGS. TRY THE PROGRAM'S DRUG AWARENESS QUIZ AND TEST YOUR KNOWLEDGE YOUTH ACTIVITIES - OTHER YOUTH-ORIENTED ACTIVITIES SPONSORED BY THE ELKS INCLUDE THE SOCCER SHOOT, THE ANTLERS PROGRAM, THE YEARLY AMERICANISM ESSAY CONTEST AND MORE. VETERANS PROGRAMS - SINCE THE EARLY DAYS OF ELKDOM, THE VETERANS SERVICE COMMISSION HAS PATRIOTICALLY SERVED THOSE ELKS WHO HAVE FOUGHT FOR OUR GREAT NATION.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02184
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01681
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097685
IRS990EZ/TotalRevenueAmt080769
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMERCIAL BUILDING LEGAL FEES 334 INSURANCE 2,757 REPAIRS 11,378 PROPERTY TAXES 5,684 UTILITIES 27,738 NON-INVESTMENT DEPRECIATION 4,762 EXPENSES SUPPLIES 281 OFFICE 261 TELEPHONE 2,354 CONVENTION 2,873 INSURANCE 1,376 PER CAPITA - GRAND LODGE 2,364 PER CAPITA - STATE 360 SOCIAL AND COMMUNITY WELF 1,111 YOUTH ACTIVITIES 1,766 LODGE ACTIVITIES 2,246 EQUIPMENT LEASE 144 PROJECTS 1,660 SCHOLARSHIPS 37 VETERANS REMEMBRANCE 171 HOSPITALITY 430 TOTAL 70,087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IMPROVEMENTS 141,633 141,633 LESS ACCUMULATED DEPRECIATION 121,559 123,572 TOTAL 20,074 18,061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEFERRED REVENUE 2,184 1,681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO 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 CULTIVATE 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/ExplanationTxt4PUBLIC SERVICE IS AN INTEGRAL PART OF BEING AN ELK. IN KEEPING WITH THIS TRADITION, ELKS CREATE AND PARTICIPATE IN MANY PROGRAMS TO BETTER THEIR COMMUNITIES AND DEMONSTRATE THAT ELKS CARE - ELKS SHARE SCHOLARSHIPS - EACH YEAR THE ELKS NATIONAL FOUNDATION PROVIDES MORE THAN 3.65 MILLION IN COLLEGE SCHOLARSHIPS TO GRADUATING SENIORS. HOOP SHOOT - THE YEARLY ELKS HOOP SHOOT FREE THROW PROGRAM IS OPEN TO ALL BOYS AND GIRLS AGES 8 THROUGH 13. THE CONTEST STARTS AT THE LODGE LEVEL AND ADVANCES THROUGH DISTRICT, STATE AND REGIONAL CONTESTS BEFORE THE NATIONAL FINALS IN THE SPRING. DRUG AWARENESS - THE ELKS DRUG AWARENESS PROGRAM DISTRIBUTES LITERATURE AND ORGANIZES EVENTS TO MAKE KIDS AND THEIR PARENTS AWARE OF THE DANGERS POSED BY ALCOHOL, TOBACCO AND ILLEGAL DRUGS. TRY THE PROGRAM'S DRUG AWARENESS QUIZ AND TEST YOUR KNOWLEDGE YOUTH ACTIVITIES - OTHER YOUTH-ORIENTED ACTIVITIES SPONSORED BY THE ELKS INCLUDE THE SOCCER SHOOT, THE ANTLERS PROGRAM, THE YEARLY AMERICANISM ESSAY CONTEST AND MORE. VETERANS PROGRAMS - SINCE THE EARLY DAYS OF ELKDOM, THE VETERANS SERVICE COMMISSION HAS PATRIOTICALLY SERVED THOSE ELKS WHO HAVE FOUGHT FOR OUR GREAT NATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA SHEPHERD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08012981631
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELKS 2442
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0237130211
ReturnHeader/Filer/PhoneNum08012981631
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 314
ReturnHeader/Filer/USAddress/CityNm0BOUNTIFUL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd0840110314
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId027B959B6E57BD0EFF7EA62E13F272D78F879BC9D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId027B959B6E57BD0EFF7EA62E13F272D78F879BC9D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460952065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHAW & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01564 SOUTH 500 WEST SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOUNTIFUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840107400
ReturnHeader/PreparerPersonGrp/PhoneNum08012943155
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUSTIN R SHAW CPA CFE CGMA
ReturnHeader/ReturnTs02017-06-05T14:32:50-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.37$1.59$1.01$1.06$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.83$1.92$0.92$0.80$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.80$1.80$0.91$0.74$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.72$0.04$1.68$1.03$0.99$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.01$1.64$0.87$0.85$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.02$1.62$0.81$0.98$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.02$1.79$0.66$0.79$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.92$1.92$0.73$0.76$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.02$2.02$0.60$0.72$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$2.08$0.82$0.77$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.01$2.03$0.83$0.81$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.03$2.00$0.87$0.85$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.01$1.99$0.81$0.85$0.04