Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990EZ • Fiscal year 2016 • EIN 23-7137942

Apr 01, 2015 to Mar 31, 2016 • Filed on May 26, 2016

1239 East Main StreetRiverhead, NY 11901

(631) 591-2685

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.12x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.08x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Net Margin

76th percentile

14%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Asset Growth

95th percentile

46%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

-2.2%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$58,917

Up $18,433 (+46%) from 2015

Net Assets

Up

$52,125

Up $11,641 (+29%) from 2015

Liabilities

$6,792

No earlier filing loaded for comparison.

Revenue

Down

$83,976

Down $1,879 (-2.2%) from 2015

Expenses

Up

$72,335

Up $3,462 (+5.0%) from 2015

Net Income

Down

$11,641

Down $5,341 (-31%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $75,928Liabilities 2011: $7,066Net Assets 2011: $68,8622011Assets 2013: $22,668Liabilities 2013: $1,888Net Assets 2013: $20,7802013Assets 2014: $23,502Net Assets 2014: $23,5022014Assets 2015: $40,484Net Assets 2015: $40,4842015Assets 2016: $58,917Liabilities 2016: $6,792Net Assets 2016: $52,1252016Assets 2017: $52,591Net Assets 2017: $52,5912017Assets 2018: $51,669Liabilities 2018: $6,355Net Assets 2018: $45,3142018Assets 2019: $113,580Liabilities 2019: $5,767Net Assets 2019: $107,8132019Assets 2020: $91,625Net Assets 2020: $91,6252020Assets 2021: $65,927Liabilities 2021: $1,851Net Assets 2021: $64,0762021Assets 2022: $84,014Liabilities 2022: $1,851Net Assets 2022: $82,1632022Assets 2023: $81,108Net Assets 2023: $81,1082023Assets 2024: $68,022Liabilities 2024: $5,217Net Assets 2024: $62,8052024Assets 2025: $55,157Liabilities 2025: $4,591Net Assets 2025: $50,5662025

Highlighted filing

2016

Assets$58,917
Liabilities$6,792
Net Assets$52,125

Operations Trend

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $76,7712011Revenue 2013: $67,421Expenses 2013: $82,093Net Income 2013: -$14,6722013Revenue 2014: $78,555Expenses 2014: $75,833Net Income 2014: $2,7222014Revenue 2015: $85,855Expenses 2015: $68,873Net Income 2015: $16,9822015Revenue 2016: $83,976Expenses 2016: $72,335Net Income 2016: $11,6412016Revenue 2017: $70,401Expenses 2017: $69,935Net Income 2017: $4662017Revenue 2018: $82,857Expenses 2018: $90,134Net Income 2018: -$7,2772018Revenue 2019: $154,725Expenses 2019: $92,226Net Income 2019: $62,4992019Revenue 2020: $100,126Expenses 2020: $116,314Net Income 2020: -$16,1882020Revenue 2021: $34,915Expenses 2021: $62,464Net Income 2021: -$27,5492021Revenue 2022: $111,388Expenses 2022: $93,301Net Income 2022: $18,0872022Revenue 2023: $138,130Expenses 2023: $141,036Net Income 2023: -$2,9062023Revenue 2024: $151,979Expenses 2024: $155,865Net Income 2024: -$3,8862024Revenue 2025: $135,322Expenses 2025: $147,474Net Income 2025: -$12,1522025

Highlighted filing

2016

Revenue$83,976
Expenses$72,335
Net Income$11,641
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
May 26, 2016
Return Version
2015v2.1
Gross Receipts
$136,855
Mission and Program Overview

Mission

Fraternal Organization

Program Services

DescriptionGrantsExpenses
Social Community Welfare$3,631-
Youth$1,340-
NY State Elks Association Major Project$915-
Scholarship$100-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Theresa HubbardExalted RulerPT$0--
Phillip KarlinLeading Knight-$0--
Denise M GotimerLoyal Knight-$0--
Gail A EvansLecturing Knight-$0--
Diane AllenSecretaryPT$0--
Patricia JuddTreasuerPT$0--
Paul LeszxzynskiEsquire-$0--
Thomas GrodskiTiler-$0--
Jacquelin KarlinChaplin-$0--
VacantInner Guard-$0--
Richard HerzogTrustee-$0--
Fred OliverTrustee-$0--
Richard ZbikowskiTrustee-$0--
David C WellenTrustee-$0--
John WadeTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Riverhead BPOE Elks 2044
EIN
23-7137942
Phone
6315912685
Address
1239 East Main Street, Riverhead, NY 11901

Signing Officer

Name
Diane Allen
Title
Secretary
Signed
2016-05-26
Discuss with paid preparer
No

Preparer

Firm
Robert T Clifford CPA
Address
153 Main Street, Sayville, NY 11782
Preparer
Robert T Clifford
Phone
6315895053
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part III, Line 31

Social Community Welfare Grants and allocations 3,631, Program service expenses 0

Form 990-EZ, Part I, Line 16, Other Expenses

Conferences, conventions, and meetings 2,900

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 3,432

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 11,029

Form 990-EZ, Part I, Line 16, Other Expenses

Grand Lodge Per Capita 2,216

Form 990-EZ, Part I, Line 16, Other Expenses

NYS Elks Association Per Capita 286

Form 990-EZ, Part I, Line 16, Other Expenses

Office Expense 306

Form 990-EZ, Part I, Line 16, Other Expenses

Miscellaneous 1,067

Form 990-EZ, Part I, Line 16, Other Expenses

Badges Pins 792

Form 990-EZ, Part II, Line 24, Other Assets

Inventory Beginning of year 8,805, End of year 9,440

Form 990-EZ, Part II, Line 26, Liabilities

Accounts Payable Beginning of year 0, End of year 6,792

Raw XML Appendix193 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/PersonNm0Denise M Gotimer
IRS990EZ/BooksInCareOfDetail/PhoneNum06317275923
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01239 East Main Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Riverhead
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025179
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042977
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02265
IRS990EZ/CostOfGoodsSoldAmt026909
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011641
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040484
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058917
IRS990EZ/FundraisingGrossIncomeAmt021163
IRS990EZ/GamingGrossIncomeAmt014534
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05986
IRS990EZ/GrossProfitLossSlsOfInvntryAmt018450
IRS990EZ/GrossReceiptsAmt0136855
IRS990EZ/GrossSalesOfInventoryAmt045359
IRS990EZ/GroupExemptionNum01156
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt042206
IRS990EZ/LandAndBuildingsGrp/BOYAmt06500
IRS990EZ/LandAndBuildingsGrp/EOYAmt06500
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt011328
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040484
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052125
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040484
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052125
IRS990EZ/OccupancyRentUtltsAndMaintAmt042391
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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/PersonNm0Theresa Hubbard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Phillip Karlin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Denise M Gotimer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Gail A Evans
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Diane Allen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Patricia Judd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Paul Leszxzynski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Thomas Grodski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Jacquelin Karlin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Vacant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Richard Herzog
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Fred Oliver
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Richard Zbikowski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13David C Wellen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14John Wade
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Exalted Ruler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Leading Knight
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Loyal Knight
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Lecturing Knight
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasuer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Esquire
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Tiler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Chaplin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Inner Guard
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/BOYAmt08805
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09440
IRS990EZ/OtherExpensesTotalAmt022028
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Fraternal Organization
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Youth
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1NY State Elks Association Major Project
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Scholarship
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Social Community Welfare
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01340
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1915
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2100
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt33631
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01580
IRS990EZ/SpecialEventsDirectExpensesAmt025970
IRS990EZ/SpecialEventsNetIncomeLossAmt09727
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06792
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072335
IRS990EZ/TotalRevenueAmt083976
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Diane Allen
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01239 East Main Street
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Riverhead
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd011901
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Social Community Welfare Grants and allocations 3,631, Program service expenses 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 2,900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 3,432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 11,029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Grand Lodge Per Capita 2,216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NYS Elks Association Per Capita 286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office Expense 306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous 1,067
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Badges Pins 792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Inventory Beginning of year 8,805, End of year 9,440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable Beginning of year 0, End of year 6,792
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Diane Allen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Riverhead BPOE Elks 2044
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0237137942
ReturnHeader/Filer/PhoneNum06315912685
ReturnHeader/Filer/USAddress/AddressLine1Txt01239 East Main Street
ReturnHeader/Filer/USAddress/CityNm0Riverhead
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert T Clifford CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0153 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sayville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011782
ReturnHeader/PreparerPersonGrp/PhoneNum06315895053
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert T Clifford
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-26T12:00:35-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.55$0.05$0.51$1.35$1.47$0.12
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.05$0.63$1.52$1.56$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.81$1.38$1.41$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.82$1.11$0.93$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.02$0.64$0.35$0.62$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.92$1.00$1.16$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.06$1.08$1.55$0.92$0.62
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.06$0.45$0.83$0.90$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.70$0.70$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.07$0.52$0.84$0.72$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.86$0.69$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.79$0.76$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.02$0.21$0.67$0.82$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.07$0.69$0.77