Civic Intelligence

Benevolent & Protective Order Of

990 • Fiscal year 2017 • EIN 23-7179950

Apr 01, 2016 to Mar 31, 2017 • Filed on Jun 21, 2017

Organization ProfileN/A
PO Box 931Sikeston, MO 63801

(573) 471-2434

Siviq Scores

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

Liabilities / Assets

64th percentile

0.09x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.21x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

72nd percentile

12%

Higher net margin than 72% 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

82nd percentile

8.9%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

72nd percentile

14%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$821,739

Up $123,848 (+18%) from 2015

Net Assets

Up

$750,267

Up $90,917 (+14%) from 2015

Liabilities

Up

$71,472

Up $32,931 (+85%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin72nd percentile

Revenue

Up

$338,811

Up $54,048 (+19%) from 2015

Expenses

Up

$297,557

Up $30,231 (+11%) from 2015

Net Income

Up

$41,254

Up $23,817 (+137%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$1.0M$500K$0Assets 2015: $697,891Liabilities 2015: $38,541Net Assets 2015: $659,3502015Assets 2017: $821,739Liabilities 2017: $71,472Net Assets 2017: $750,2672017Assets 2018: $852,504Liabilities 2018: $77,449Net Assets 2018: $775,0552018Assets 2019: $853,433Liabilities 2019: $33,559Net Assets 2019: $819,8742019Assets 2020: $844,500Liabilities 2020: $33,608Net Assets 2020: $810,8922020Assets 2021: $864,191Liabilities 2021: $20,998Net Assets 2021: $843,1932021Assets 2022: $900,884Liabilities 2022: $63,695Net Assets 2022: $837,1892022Assets 2023: $817,581Liabilities 2023: $47,261Net Assets 2023: $770,3202023Assets 2025: $920,033Liabilities 2025: $36,579Net Assets 2025: $883,4542025

Highlighted filing

2017

Assets$821,739
Liabilities$71,472
Net Assets$750,267
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $284,763Expenses 2015: $267,326Net Income 2015: $17,4372015Revenue 2017: $338,811Expenses 2017: $297,557Net Income 2017: $41,2542017Revenue 2018: $360,993Expenses 2018: $336,205Net Income 2018: $24,7882018Revenue 2019: $378,053Expenses 2019: $333,234Net Income 2019: $44,8192019Revenue 2020: $288,614Expenses 2020: $297,596Net Income 2020: -$8,9822020Revenue 2021: $241,221Expenses 2021: $208,920Net Income 2021: $32,3012021Revenue 2022: $284,357Expenses 2022: $290,361Net Income 2022: -$6,0042022Revenue 2023: $230,151Expenses 2023: $297,020Net Income 2023: -$66,8692023Revenue 2025: $459,468Expenses 2025: $298,697Net Income 2025: $160,7712025

Highlighted filing

2017

Revenue$338,811
Expenses$297,557
Net Income$41,254
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jun 21, 2017
Return Version
2016v3.0
Gross Receipts
$537,812
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 sikeston elks will serve the people and community through benevolent programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$565,389$578,353▲ $12,964
Savings and Temporary Cash Investments$81,234$136,542▲ $55,308
Cash and Non-Interest-Bearing Accounts$86,639$83,624▼ $3,015
Inventories for Sale or Use$14,825$15,484▲ $659
Prepaid Expenses and Deferred Charges$6,468$7,736▲ $1,268
Total Assets$754,555$821,739▲ $67,184
Liabilities
Accounts Payable and Accrued Expenses$21,422$48,027▲ $26,605
Deferred Revenue$24,120$23,445▼ $675
Total Liabilities$45,542$71,472▲ $25,930
Net Assets / Fund Balance
Unrestricted Net Assets$580,327$620,678▲ $40,351
Temporarily Rstr Net Assets$128,686$129,589▲ $903
Total Net Assets Fund Balance$709,013$750,267▲ $41,254
Total Liabilities and Net Assets / Fund Balance$754,555$821,739▲ $67,184

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$339,433$181,391$520,824
Equipment$103,957$209,896$313,853
Land$134,963-$134,963
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
David FettersTrustee
Don BarnesTrustee
Gerald SettlesTrustee
Mike BoeseTrustee
Sam PotashnickTrustee
Wayne SmithEx. Ruler
John SampietroLeading Knig
Jesse BledsoeLecturing Kn
Dennis MooneyhanLoyal Knight
John SailorsSecretary
Bonnie HaglerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,100
Program Service Revenue
$0
Investment Income
$492
Other Revenue
$302,219
Change in Net Assets
$41,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,849
Salaries, Compensation, and Employee Benefits$108,213
Grants and Similar Amounts Paid$34,495
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,326$5,072-$93,398
Occupancy$43,951$26,482-$70,433
All Other Expenses$15,233$11,358-$26,591
Grants to Domestic Individuals$19,743--$19,743
Grants to Domestic Orgs$14,752--$14,752
Depreciation Depletion-$11,218-$11,218
Payroll Taxes$9,297$1,918-$11,215
Conferences and Meetings-$5,371-$5,371
Other Expenses$5,206$11,016-$5,206
Fees for Services Accounting-$4,800-$4,800
Office Expenses-$4,771-$4,771
Other Employee Benefits$3,600--$3,600
Insurance-$2,560-$2,560
Information Technology-$904-$904
Total Functional Expenses$212,087$85,470$0$297,557
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$162,668
Gaming Direct Expenses$69,670
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
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
No
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 7A

“All dues-paying members may vote at annual elections.”

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

“Yes, decisions are subject to approval by the membership.”

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

“The 990 is presented at a board meeting where all board members have the opportunity to review the return.”

Form 990, Page 6, Part VI, Line 19

“The financial records of the elks lodge are not available to the public. Any filed form 1024 is available to the public at the office of the elks club.”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of
EIN
23-7179950
Phone
5734712434
Address
PO BOX 931, SIKESTON, MO 63801
Doing Business As
Bpo of Elks - Lodge 2319

Signing Officer

Name
Wayne Smith
Title
Ex. Ruler
Signed
2017-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Smith
Formed
1965
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
20

Preparer

Firm
Steve Forbis CPA Pc
Address
1226 LINN ST STE A, SIKESTON, MO 63801-5200
Preparer
Steve Forbis
Phone
5734819727
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 quicken the spirit of american patriotism; to cultivate good fellowship; to perpetuate itself as a fraternal organization, and to provide for its government, the sikeston elks will serve the people and community through benevolent programs.”

Form 990, Page 1, Part I, Line 6

“Members volunteer their labor to run the bingo games.”

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

“Charitable programs in the community.”

Raw XML AppendixShowing 400 of 402 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/Form990PartVIISectionAGrp/TitleTxt6EX. RULER
IRS990/Form990PartVIISectionAGrp/TitleTxt7LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt8LEADING KNIG
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
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IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05943
IRS990/ProgSrvcAccomActy3Grp/GrantAmt05943
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHARITABLE PROGRAMS IN THE COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0178175
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0583
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt038135
IRS990/PYGrantsAndSimilarPaidAmt012086
IRS990/PYInvestmentIncomeAmt0297
IRS990/PYOtherExpensesAmt0135271
IRS990/PYOtherRevenueAmt0259161
IRS990/PYRevenuesLessExpensesAmt049663
IRS990/PYSalariesCompEmpBnftPaidAmt0100573
IRS990/PYTotalExpensesAmt0247930
IRS990/PYTotalRevenueAmt0297593
IRS990/ReconcilationRevenueExpnssAmt041254
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03550
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt081234
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0136542
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0339433
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0181391
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0520824
IRS990ScheduleD/EquipmentGrp/BookValueAmt0103957
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0209896
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0313853
IRS990ScheduleD/LandGrp/BookValueAmt0134963
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0134963
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0578353
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt069670
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0162668
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0162668
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt092998
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt069670
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt069670
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0JOHN SAILORS
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0116 LINDA DRIVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SIKESTON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MO
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd063801
IRS990ScheduleG/StatesWhereGamingConductedCd0MO
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt019743
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COLLEGE SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt024
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL GRANTS ARE APPROVED BY THE ELKS BOARD OF DIRECTORS. THE SECRETARY MAINTAINS THE MINUTES OF MEETINGS WHERE GRANTS ARE APPROVED. ALSO, AS PART OF THE FILE, APPLICATIONS ARE KEPT THAT SHOW THE DETAILS OF EACH GRANTEE AND WHY THEY WERE RECOMMENDED. IF IT WAS A SOLICITATION FROM THE GRANTEE THEN THAT PAPERWORK IS MAINTAINED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM; TO CULTIVATE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNMENT, THE SIKESTON ELKS WILL SERVE THE PEOPLE AND COMMUNITY THROUGH BENEVOLENT PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS VOLUNTEER THEIR LABOR TO RUN THE BINGO GAMES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHARITABLE PROGRAMS IN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DUES-PAYING MEMBERS MAY VOTE AT ANNUAL ELECTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YES, DECISIONS ARE SUBJECT TO APPROVAL BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 990 IS PRESENTED AT A BOARD MEETING WHERE ALL BOARD MEMBERS HAVE THE OPPORTUNITY TO REVIEW THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FINANCIAL RECORDS OF THE ELKS LODGE ARE NOT AVAILABLE TO THE PUBLIC. ANY FILED FORM 1024 IS AVAILABLE TO THE PUBLIC AT THE OFFICE OF THE ELKS CLUB.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0128686
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0129589
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0754555
IRS990/TotalAssetsEOYAmt0821739
IRS990/TotalAssetsGrp/BOYAmt0754555
IRS990/TotalAssetsGrp/EOYAmt0821739
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt036100
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085470
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0212087
IRS990/TotalFunctionalExpensesGrp/TotalAmt0297557
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045542
IRS990/TotalLiabilitiesEOYAmt071472
IRS990/TotalLiabilitiesGrp/BOYAmt045542
IRS990/TotalLiabilitiesGrp/EOYAmt071472
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0709013
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0750267
IRS990/TotalOtherProgSrvcExpenseAmt0178175
IRS990/TotalOtherProgSrvcGrantAmt0583
IRS990/TotalProgramServiceExpensesAmt0212087
IRS990/TotalRevenueGrp/ExclusionAmt097040
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0205671
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0338811
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0754555
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0821739
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0580327
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0620678
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0301 GILMORE
IRS990/USAddress/CityNm0SIKESTON
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063801
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EX. RULER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELKS OF THE USA
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0237179950
ReturnHeader/Filer/PhoneNum05734712434
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 931
ReturnHeader/Filer/USAddress/CityNm0SIKESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09B378BFF7B0BDFFE79585F0726D6BACE7AD7E6C0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03C55BDE8F5BB5030E2F9B5B1332D0CCBD14F63D3
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201684491
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVE FORBIS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01226 LINN ST STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIKESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0638015200
ReturnHeader/PreparerPersonGrp/PhoneNum05734819727
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE FORBIS
ReturnHeader/ReturnTs02017-06-28T09:11:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-04-01

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$821,739
Liabilities
$71,472
Net assets
$750,267
Revenue
$338,811
Expenses
$297,557
Net income
$41,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.20$0.37$8.83$4.59$2.99$1.61
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.18$0.47$7.70$2.30$2.97$0.67
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.01$0.64$8.37$2.84$2.90$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.64$0.21$8.43$2.41$2.09$0.32
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.45$0.34$8.11$2.89$2.98$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.53$0.34$8.20$3.78$3.33$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.53$0.77$7.75$3.61$3.36$0.25
2017Detailed filing. Detailed filing data is available for this year.$8.22$0.71$7.50$3.39$2.98$0.41
2015Detailed filing. Detailed filing data is available for this year.$6.98$0.39$6.59$2.85$2.67$0.17