Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Benevolent & Protective Order of Elks of the USA
990EZ • Fiscal year 2024 • EIN 23-7135933
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.42x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Balance Sheet
Assets
Down$238,406
Down $12,397 (-4.9%) from 2023
Net Assets
Down$139,176
Down $9,198 (-6.2%) from 2023
Liabilities
Down$99,230
Down $3,199 (-3.1%) from 2023
Revenue And Expenses
Revenue
Down$42,310
Down $13,836 (-25%) from 2023
Expenses
Up$54,391
Up $2,651 (+5.1%) from 2023
Net Income
Down-$12,081
Down $16,487 (-374%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2023 to Mar 31, 2024
- Signed
- Jun 20, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $85,573
Mission and Program Overview
Mission
Fraternal order under the lodge system for which income obtained is for the exclusive benefit of its members.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION PROVIDED FOR ITS 174 MEMBERS A SOCIAL GATHERING PLACE TO CONDUCT SOCIAL ACTIVITIES INCLUDING FUND RAISING EVENTS TO RAISE MONEY FOR HANDICAP, YOUTH AND VETERENS REMEMBRANCE ACTIVITIES. | - | - |
| THE ORGANIZATION CONDUCTED VARIOUS PROGRAMS FOR LOCAL HANDICAPPED, YOUTH AND VETERAN INDIVIDUALS IN THE FORM OF ACTIVITIES AND PROGRAMS TO FOSTER THEIR CONTINUAL DEVELOPMENT AND PARTICIPATION IN THE COMMUNITY. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| HOWARD O DIEHL | Secretary | PT | $1,200 | - | $1,200 |
| EDWARD RODDA JR | Exalted Rule | PT | $0 | - | - |
| TOM MILLER | Est. Leading | PT | $0 | - | - |
| MARGARET MOORE | Est. Loyal K | PT | $0 | - | - |
| DAVID PENTKOWSKI | Est Lecturin | PT | $0 | - | - |
| KELLIE J SNYDER | Treasurer | PT | $0 | - | - |
| WILLIAM LONG | Trustee | PT | $0 | - | - |
| JERRY DESHANO | Trustee | PT | $0 | - | - |
| MICHAEL MALLECK | Trustee | PT | $0 | - | - |
| RYAN RUSZALA | Trustee | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Veteran Activit | $7,300 | - | $16,943 | - |
| Christmas Baske | $6,760 | $6,760 | $8,340 | $-1,580 |
| Total Events | $19,440 | $12,140 | $27,260 | $-15,120 |
Filing and Contact Details
Filer
- Filer Name
- Benevolent & Protective Order of
- EIN
- 23-7135933
- Phone
- 9898922281
- Address
- 1400 N HENRY STREET, BAY CITY, MI 48706
Signing Officer
- Name
- Howard O Diehl
- Title
- Secretary
- Phone
- 9892451763
- Signed
- 2024-06-20
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Stephenson & Company Pc
- Address
- PO BOX 592, EAST TAWAS, MI 48730-0592
- Preparer
- Donald W Brannan CPA
- Phone
- 9893624491
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Name: bpo elks of the usa address: 2750 n. Lakeview avenue chicago, il 60614 cash contribution: 5,073”
Form 990-ez, Part I, Line 16
“Expenses office 5,020 conferences 2,499 mortgage int. 4,953 insurance 2,503 misc. Exp & officers 2,323 licences & taxes 2,200 program supplies 1,065 equipment rental 525 non-investment depreciation 7,688 total 28,776”
Form 990-ez, Part I, Line 20
“Net unrealized gain on investments 2,883”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 1,912 1,964 furniture, fixtures & equipment 5,082 5,082 less accumulated depreciation 2,018 2,847 total 4,976 4,199”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 106 72 deferred revenue 14,251 13,359 mortgage payable 88,072 85,799”
Form 990-ez, Part III
“Fraternal order under the lodge system for which income obtained is for the exclusive benefit of its members.”
Raw XML Appendix177 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KELLIE J SNYDER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9898922281 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1400 N HENRY STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BAY CITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48706 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 49110 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 44349 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 23294 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 11343 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -12081 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3355 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 250803 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 238406 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 16975 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 5247 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 15156 |
| IRS990EZ/GrossReceiptsAmt | 0 | 85573 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 26499 |
| IRS990EZ/GroupExemptionNum | 0 | 1156 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 669 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 196717 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 189858 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 17136 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 148374 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 139176 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 148374 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 139176 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 15548 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 1200 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | EDWARD RODDA JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TOM MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARGARET MOORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DAVID PENTKOWSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | HOWARD O DIEHL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KELLIE J SNYDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | WILLIAM LONG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JERRY DESHANO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | MICHAEL MALLECK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | RYAN RUSZALA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXALTED RULE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | EST. LEADING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | EST. LOYAL K |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | EST LECTURIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4976 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4199 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 2883 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 28776 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FRATERNAL ORDER UNDER THE LODGE SYSTEM FOR WHICH INCOME OBTAINED IS FOR THE EXCLUSIVE BENEFIT OF ITS MEMBERS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1465 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 1000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION PROVIDED FOR ITS 174 MEMBERS A SOCIAL GATHERING PLACE TO CONDUCT SOCIAL ACTIVITIES INCLUDING FUND RAISING EVENTS TO RAISE MONEY FOR HANDICAP, YOUTH AND VETERENS REMEMBRANCE ACTIVITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THE ORGANIZATION CONDUCTED VARIOUS PROGRAMS FOR LOCAL HANDICAPPED, YOUTH AND VETERAN INDIVIDUALS IN THE FORM OF ACTIVITIES AND PROGRAMS TO FOSTER THEIR CONTINUAL DEVELOPMENT AND PARTICIPATION IN THE COMMUNITY. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 31920 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -14945 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 102429 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 99230 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 54391 |
| IRS990EZ/TotalRevenueAmt | 0 | 42310 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.BAYCITYELKS88.ORG |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 7300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 7300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 27260 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | VETERAN ACTIVIT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | CHRISTMAS BASKE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 7300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 6760 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 5380 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 19440 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 6760 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 5380 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 12140 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -15120 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 1977 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 27260 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 16943 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 8340 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NAME: BPO ELKS OF THE USA ADDRESS: 2750 N. LAKEVIEW AVENUE CHICAGO, IL 60614 CASH CONTRIBUTION: 5,073 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE 5,020 CONFERENCES 2,499 MORTGAGE INT. 4,953 INSURANCE 2,503 MISC. EXP & OFFICERS 2,323 LICENCES & TAXES 2,200 PROGRAM SUPPLIES 1,065 EQUIPMENT RENTAL 525 NON-INVESTMENT DEPRECIATION 7,688 TOTAL 28,776 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NET UNREALIZED GAIN ON INVESTMENTS 2,883 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INVENTORIES FOR SALE OR USE 1,912 1,964 FURNITURE, FIXTURES & EQUIPMENT 5,082 5,082 LESS ACCUMULATED DEPRECIATION 2,018 2,847 TOTAL 4,976 4,199 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 106 72 DEFERRED REVENUE 14,251 13,359 MORTGAGE PAYABLE 88,072 85,799 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FRATERNAL ORDER UNDER THE LODGE SYSTEM FOR WHICH INCOME OBTAINED IS FOR THE EXCLUSIVE BENEFIT OF ITS MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HOWARD O DIEHL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9892451763 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-06-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENEVOLENT & PROTECTIVE ORDER OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ELKS 88 BAY CITY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 237135933 |
| ReturnHeader/Filer/PhoneNum | 0 | 9898922281 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1400 N HENRY STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BAY CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48706 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 383372824 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STEPHENSON & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 592 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | EAST TAWAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 487300592 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9893624491 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-06-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DONALD W BRANNAN CPA |
| ReturnHeader/ReturnTs | 0 | 2024-07-15T10:08:03-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | HOWARD O |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DIEHL |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-03-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $238,406
- Liabilities
- $99,230
- Net assets
- $139,176
- Revenue
- $42,310
- Expenses
- $54,391
- Net income
- -$12,081
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2025Detailed filing. Detailed filing data is available for this year. | $2.31 | $0.95 | $1.36 | $0.49 | $0.52 | $0.03 |
| 2024Detailed filing. Detailed filing data is available for this year. | $2.38 | $0.99 | $1.39 | $0.42 | $0.54 | $0.12 |
| 2023Detailed filing. Detailed filing data is available for this year. | $2.51 | $1.02 | $1.48 | $0.56 | $0.52 | $0.04 |