Civic Intelligence

Benevolent & Protective Order of Elks 46

990 • Fiscal year 2020 • EIN 23-7143143

Apr 01, 2019 to Mar 31, 2020 • Filed on Aug 10, 2020

Organization ProfileWWW.ELKS.ORG
5555 W Good Hope RoadMilwaukee, WI 53223

(414) 353-2900

Siviq Scores

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

Liabilities / Assets

81st percentile

0.21x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.32x

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

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Net Margin

37th percentile

-5.4%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Asset Growth

15th percentile

-7.2%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

3.0%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$662,374

Down $51,125 (-7.2%) from 2019

Net Assets

Down

$524,684

Down $58,146 (-10.0%) from 2019

Liabilities

Up

$137,690

Up $7,021 (+5.4%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin37th percentile

Revenue

Up

$434,913

Up $12,674 (+3.0%) from 2019

Expenses

Up

$458,567

Up $11,999 (+2.7%) from 2019

Net Income

Up

-$23,654

Up $675 (+2.8%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $1,158,891Liabilities 2012: $228,586Net Assets 2012: $930,3052012Assets 2018: $720,885Liabilities 2018: $95,796Net Assets 2018: $625,0892018Assets 2019: $713,499Liabilities 2019: $130,669Net Assets 2019: $582,8302019Assets 2020: $662,374Liabilities 2020: $137,690Net Assets 2020: $524,6842020Assets 2021: $737,422Liabilities 2021: $96,572Net Assets 2021: $640,8502021Assets 2022: $891,249Liabilities 2022: $251,160Net Assets 2022: $640,0892022Assets 2025: $795,442Liabilities 2025: $192,593Net Assets 2025: $602,8492025

Highlighted filing

2020

Assets$662,374
Liabilities$137,690
Net Assets$524,684
Open 2020 Filing

Operations Trend

Revenue Growth67th percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $378,1952012Revenue 2018: $504,545Expenses 2018: $486,805Net Income 2018: $17,7402018Revenue 2019: $422,239Expenses 2019: $446,568Net Income 2019: -$24,3292019Revenue 2020: $434,913Expenses 2020: $458,567Net Income 2020: -$23,6542020Revenue 2021: $385,705Expenses 2021: $341,755Net Income 2021: $43,9502021Revenue 2022: $448,416Expenses 2022: $449,177Net Income 2022: -$7612022Revenue 2025: $469,463Expenses 2025: $468,714Net Income 2025: $7492025

Highlighted filing

2020

Revenue$434,913
Expenses$458,567
Net Income-$23,654
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Aug 10, 2020
Return Version
2019v5.0
Gross Receipts
$942,537
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 cultivate good fellowship; to perpetuate itself as a fraternal organization, and to provide for its government, the beneovlent 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$302,260$310,775▲ $8,515
Investments in Publicly Traded Securities$287,266$257,749▼ $29,517
Cash and Non-Interest-Bearing Accounts$63,319$63,200▼ $119
Inventories for Sale or Use$14,040$17,843▲ $3,803
Savings and Temporary Cash Investments$43,314$12,660▼ $30,654
Prepaid Expenses and Deferred Charges$3,300$147▼ $3,153
Total Assets$713,499$662,374▼ $51,125
Liabilities
Mortgage Notes Payable Secured by Investment Property$35,880$74,782▲ $38,902
Accounts Payable and Accrued Expenses$30,177$40,603▲ $10,426
Deferred Revenue$61,052$22,305▼ $38,747
Other Liabilities$3,560--
Total Liabilities$130,669$137,690▲ $7,021
Net Assets / Fund Balance
Net Assets With Donor Restrictions$300,266$270,410▼ $29,856
Net Assets Without Donor Restrictions$282,564$254,274▼ $28,290
Total Net Assets Fund Balance$582,830$524,684▼ $58,146
Total Liabilities and Net Assets / Fund Balance$713,499$662,374▼ $51,125

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$155,480$1,902,155$2,057,635
Equipment$63,444$445,849$509,293
Land$91,851-$91,851
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Landry LongTrustee 1st
Doug DelaurierTrustee 2nd
Gene BestTrustee 3rd
Patrick MoranTrustee 4th
Tim EngelTrustee 5th
Rev Janis DoleschalExalted Rule
Mary Ellen RuzgaLeading Knig
Elisabeth MulvanyLecturing Kn
Dan DziewikLoyal Knight
Kevin Lonien PerSecretary
Dave Derosier PerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$90,734
Program Service Revenue
$27,017
Investment Income
$7,071
Other Revenue
$310,091
All Other Contributions
$62,220
Change in Net Assets
$-23,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$393,104
Salaries, Compensation, and Employee Benefits$65,463
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$101,564--$101,564
All Other Expenses$76,519--$76,519
Other Salaries and Wages$59,875--$59,875
Office Expenses$51,059--$51,059
Other Expenses$20,996--$20,996
Fees for Services Accounting$6,146--$6,146
Payroll Taxes$5,588--$5,588
Insurance$3,969--$3,969
Conferences and Meetings$2,620--$2,620
Interest$2,238--$2,238
Total Functional Expenses$458,567$0$0$458,567
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$497,417
Gaming Direct Expenses$405,074
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the 990 is given to the secretary and also the chairman of the audit committee to review, prior to filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of
EIN
23-7143143
Phone
4143532900
Address
5555 W GOOD HOPE ROAD, MILWAUKEE, WI 53223

Signing Officer

Name
Kevin Lonien Per
Title
Secretary
Phone
4143532900
Signed
2020-08-10

Organization Details

Principal Officer
Kevin Lonien Per
Formed
1916
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
14
Volunteers
50

Preparer

Firm
Duquaine Melka & Koplin Sc
Address
2775 S MOORLAND RD SUITE 301, NEW BERLIN, WI 53151-3718
Preparer
Jeffrey Langton
Phone
2629380697
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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 cultivate good fellowship; to perpetuate itself as a fraternal organization, and to provide for its government, the beneovlent 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, Page 2, Part III, Line 4D

“Various other lodge functions”

Form 990, Part IX, Line 24E

“Taxes - property 11,273 0 0 fundraiser expenses 8,061 0 0 credit cards 5,892 0 0 advertising 5,584 0 0 replacements 5,185 0 0 cash over/short 4,620 0 0 per capita - grand lodge 4,614 0 0 bowling center 4,114 0 0 licenses 3,525 0 0 bank charges 2,874 0 0 cogs 2,576 0 0 expo tax 2,550 0 0 lodge security 2,455 0 0 music & entertainment 2,225 0 0 equipment rental 2,169 0 0 per capita - state 1,629 0 0 lodge activities 1,445 0 0 officers' expense 1,361 0 0 spa center 1,184 0 0 newsletter 1,136 0 0 supplies 531 0 0 promotion 483 0 0 supplies - bar 474 0 0 alarm 190 0 0 public relation 150 0 0 other tax 134 0 0 badges & pins 85 0 0 total 76,519 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 26”

Raw XML AppendixShowing 400 of 424 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/OtherSalariesAndWagesGrp/ProgramServicesAmt059875
IRS990/OtherSalariesAndWagesGrp/TotalAmt059875
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05588
IRS990/PayrollTaxesGrp/TotalAmt05588
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03300
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0147
IRS990/PrincipalOfficerNm0KEVIN LONIEN PER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GRANTS/DONATIONS
IRS990/ProgramServiceRevenueGrp/Desc1GRAND LODGE PER CAPITA
IRS990/ProgramServiceRevenueGrp/Desc2STATE ASSOCIATION PER CAPITA
IRS990/ProgramServiceRevenueGrp/Desc3INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc4REINSTATEMENT FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt020192
IRS990/ProgramServiceRevenueGrp/ExclusionAmt14216
IRS990/ProgramServiceRevenueGrp/ExclusionAmt21494
IRS990/ProgramServiceRevenueGrp/ExclusionAmt3975
IRS990/ProgramServiceRevenueGrp/ExclusionAmt4140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4140
IRS990/ProgSrvcAccomActy2Grp/Desc0CO-HOST CHRISTMAS PARTY FOR UNDER PRIVILEGED CHILDERN
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOLARSHIPS FOR COLLEGE STUDENTS
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS OTHER LODGE FUNCTIONS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt088333
IRS990/PYInvestmentIncomeAmt029
IRS990/PYOtherExpensesAmt0391845
IRS990/PYOtherRevenueAmt0325807
IRS990/PYProgramServiceRevenueAmt08070
IRS990/PYRevenuesLessExpensesAmt0-24329
IRS990/PYSalariesCompEmpBnftPaidAmt054723
IRS990/PYTotalExpensesAmt0446568
IRS990/PYTotalRevenueAmt0422239
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-23654
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt036845
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043314
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012660
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0155480
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01902155
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02057635
IRS990ScheduleD/EquipmentGrp/BookValueAmt063444
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0445849
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0509293
IRS990ScheduleD/LandGrp/BookValueAmt091851
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt091851
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0310775
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0405074
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0497417
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0497417
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt092343
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0405074
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0405074
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0LODGE SECRETARY
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt05555 W GOOD HOPE ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0MILWAUKEE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0WI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd053223
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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 CULTIVATE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNMENT, THE BENEOVLENT 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/ExplanationTxt1VARIOUS OTHER LODGE FUNCTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 IS GIVEN TO THE SECRETARY AND ALSO THE CHAIRMAN OF THE AUDIT COMMITTEE TO REVIEW, PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAXES - PROPERTY 11,273 0 0 FUNDRAISER EXPENSES 8,061 0 0 CREDIT CARDS 5,892 0 0 ADVERTISING 5,584 0 0 REPLACEMENTS 5,185 0 0 CASH OVER/SHORT 4,620 0 0 PER CAPITA - GRAND LODGE 4,614 0 0 BOWLING CENTER 4,114 0 0 LICENSES 3,525 0 0 BANK CHARGES 2,874 0 0 COGS 2,576 0 0 EXPO TAX 2,550 0 0 LODGE SECURITY 2,455 0 0 MUSIC & ENTERTAINMENT 2,225 0 0 EQUIPMENT RENTAL 2,169 0 0 PER CAPITA - STATE 1,629 0 0 LODGE ACTIVITIES 1,445 0 0 OFFICERS' EXPENSE 1,361 0 0 SPA CENTER 1,184 0 0 NEWSLETTER 1,136 0 0 SUPPLIES 531 0 0 PROMOTION 483 0 0 SUPPLIES - BAR 474 0 0 ALARM 190 0 0 PUBLIC RELATION 150 0 0 OTHER TAX 134 0 0 BADGES & PINS 85 0 0 TOTAL 76,519 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0713499
IRS990/TotalAssetsEOYAmt0662374
IRS990/TotalAssetsGrp/BOYAmt0713499
IRS990/TotalAssetsGrp/EOYAmt0662374
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt090734
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0458567
IRS990/TotalFunctionalExpensesGrp/TotalAmt0458567
IRS990/TotalGrossUBIAmt0147041
IRS990/TotalLiabilitiesBOYAmt0130669
IRS990/TotalLiabilitiesEOYAmt0137690
IRS990/TotalLiabilitiesGrp/BOYAmt0130669
IRS990/TotalLiabilitiesGrp/EOYAmt0137690
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0582830
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0524684
IRS990/TotalProgramServiceRevenueAmt027017
IRS990/TotalRevenueGrp/ExclusionAmt097732
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt099406
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0434913
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0147041
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0713499
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0662374
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HTTP://WWW.ELKS.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN LONIEN PER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04143532900
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELKS MILWAUKEE 46
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0237143143
ReturnHeader/Filer/PhoneNum04143532900
ReturnHeader/Filer/USAddress/AddressLine1Txt05555 W GOOD HOPE ROAD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$662,374
Liabilities
$137,690
Net assets
$524,684
Revenue
$434,913
Expenses
$458,567
Net income
-$23,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.19$0.60$0.47$0.47$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.25$0.64$0.45$0.45$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.10$0.64$0.39$0.34$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.14$0.52$0.43$0.46$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.13$0.58$0.42$0.45$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.10$0.63$0.50$0.49$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.23$0.93$0.38