Civic Intelligence

Benevolent & Protective Order of 15

990 • Fiscal year 2023 • EIN 31-4126633

Apr 01, 2022 to Mar 31, 2023 • Filed on Aug 07, 2023

822 4th Street Suite CPortsmouth, OH 45662

(740) 354-3221

Siviq Scores

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

Liabilities / Assets

98th percentile

0.96x

Higher debt load relative to assets than 98% of similar nonprofits.

2023 filings • 501(c)8 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.27x

Higher debt load relative to revenue than 84% of similar nonprofits.

2023 filings • 501(c)8 • <$500k nonprofits • Source year 2023

Net Margin

62nd percentile

8.6%

Higher net margin than 62% of similar nonprofits.

2023 filings • 501(c)8 • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • 501(c)8 • <$500k nonprofits • Source year 2023

Asset Growth

75th percentile

11%

Faster asset growth than 75% of similar nonprofits.

2023 filings • 501(c)8 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

72nd percentile

22%

Faster revenue growth than 72% of similar nonprofits.

2023 filings • 501(c)8 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$14,401

Up $1,394 (+11%) from 2022

Net Assets

Up

$582

Up $4,330 (+116%) from 2022

Liabilities

Down

$13,819

Down $2,936 (-18%) from 2022

Revenue

Up

$50,334

Up $9,194 (+22%) from 2022

Expenses

Up

$46,004

Up $3,005 (+7.0%) from 2022

Net Income

Up

$4,330

Up $6,189 (+333%) from 2022

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2012: $5,742Liabilities 2012: $0Net Assets 2012: $5,7422012Assets 2013: $17,292Liabilities 2013: $0Net Assets 2013: $17,2922013Assets 2014: $19,217Liabilities 2014: $0Net Assets 2014: $19,2172014Assets 2015: $16,908Liabilities 2015: $0Net Assets 2015: $16,9082015Assets 2016: $26,132Liabilities 2016: $5,813Net Assets 2016: $20,3192016Assets 2017: $15,428Liabilities 2017: $12,217Net Assets 2017: $3,2112017Assets 2018: $18,891Liabilities 2018: $16,470Net Assets 2018: $2,4212018Assets 2019: $14,279Liabilities 2019: $16,554Net Assets 2019: -$2,2752019Assets 2020: $8,097Liabilities 2020: $18,356Net Assets 2020: -$10,2592020Assets 2021: $14,703Liabilities 2021: $16,592Net Assets 2021: -$1,8892021Assets 2022: $13,007Liabilities 2022: $16,755Net Assets 2022: -$3,7482022Assets 2023: $14,401Liabilities 2023: $13,819Net Assets 2023: $5822023Assets 2025: $368,899Liabilities 2025: $34,035Net Assets 2025: $334,8642025

Highlighted filing

2023

Assets$14,401
Liabilities$13,819
Net Assets$582

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2012: $64,6972012Expenses 2013: $52,0762013Revenue 2014: $60,319Expenses 2014: $58,394Net Income 2014: $1,9252014Revenue 2015: $51,335Expenses 2015: $53,644Net Income 2015: -$2,3092015Revenue 2016: $53,538Expenses 2016: $50,127Net Income 2016: $3,4112016Revenue 2017: $27,431Expenses 2017: $44,539Net Income 2017: -$17,1082017Revenue 2018: $30,178Expenses 2018: $30,968Net Income 2018: -$7902018Revenue 2019: $36,436Expenses 2019: $41,132Net Income 2019: -$4,6962019Revenue 2020: $32,777Expenses 2020: $38,176Net Income 2020: -$5,3992020Revenue 2021: $40,873Expenses 2021: $29,540Net Income 2021: $11,3332021Revenue 2022: $41,140Expenses 2022: $42,999Net Income 2022: -$1,8592022Revenue 2023: $50,334Expenses 2023: $46,004Net Income 2023: $4,3302023Revenue 2025: $466,701Expenses 2025: $410,148Net Income 2025: $56,5532025

Highlighted filing

2023

Revenue$50,334
Expenses$46,004
Net Income$4,330
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Aug 7, 2023
Return Version
2022v5.0
Gross Receipts
$50,334
Mission and Program Overview

Mission

To promote elks membership & charity activity

To promote elks membership and provide charitable activities for veterans and youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,007$14,401▲ $1,394
Rtn Earn Endowment Incm Other Fnds$-3,748$582▲ $4,330
Total Assets$13,007$14,401▲ $1,394
Liabilities
Deferred Revenue$16,755$13,819▼ $2,936
Total Liabilities$16,755$13,819▼ $2,936
Net Assets / Fund Balance
Total Net Assets Fund Balance$-3,748$582▲ $4,330
Total Liabilities and Net Assets / Fund Balance$13,007$14,401▲ $1,394
Compensation and Service Providers

Board Members and Trustees

NameTitle
Scott GreenChairman
Gary PlanteSecretary
Steven BodenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,534
Program Service Revenue
$800
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$4,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,588
Salaries, Compensation, and Employee Benefits$5,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$18,288--$18,288
Other Salaries and Wages$4,584--$4,584
Conferences and Meetings$3,407--$3,407
Office Expenses$2,354--$2,354
Insurance$1,750--$1,750
Other Expenses$1,000--$1,000
Payroll Taxes$832--$832
Fees for Services Accounting$688--$688
Travel$126--$126
Total Functional Expenses$46,004$0$0$46,004
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Backup withholding compliance
No
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
No
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

No review was or will be conducted.

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
31-4126633
Address
822 4TH STREET SUITE C, PORTSMOUTH, OH 45662

Signing Officer

Name
William Carson
Title
Exalted Ruler
Signed
2023-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Carson
Formed
1930
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
Steven E Boden CPA
Address
800 GALLIA ST STE 500, PORTSMOUTH, OH 45662
Preparer
Steven E Boden CPA
Phone
7403543221
Supplemental Narrative

Additional Explanations

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

To promote elks memberships and charitable activities.

Raw XML Appendix249 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE ELKS MEMBERSHIP AND PROVIDE CHARITABLE ACTIVITIES FOR VETERANS AND YOUTH.
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0STEVEN BODEN
IRS990/BooksInCareOfDetail/PhoneNum07403543221
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 GALLIA STREET SUITE 500
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORTSMOUTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045662
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt013007
IRS990/CashNonInterestBearingGrp/EOYAmt014401
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03407
IRS990/ConferencesMeetingsGrp/TotalAmt03407
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt049534
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt040588
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0800
IRS990/CYRevenuesLessExpensesAmt04330
IRS990/CYSalariesCompEmpBnftPaidAmt05416
IRS990/CYTotalExpensesAmt046004
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt050334
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt016755
IRS990/DeferredRevenueGrp/EOYAmt013819
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROMOTE ELKS MEMBERSHIP & CHARITABLE ACTIVITIES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0688
IRS990/FeesForServicesAccountingGrp/TotalAmt0688
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVEN BODEN
IRS990/Form990PartVIISectionAGrp/PersonNm2GARY PLANTE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01930
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt023588
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt050334
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01750
IRS990/InsuranceGrp/TotalAmt01750
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt025946
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-3748
IRS990/NetAssetsOrFundBalancesEOYAmt0582
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt018268
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt018288
IRS990/OccupancyGrp/TotalAmt018288
IRS990/OfficeExpensesGrp/ProgramServicesAmt02354
IRS990/OfficeExpensesGrp/TotalAmt02354
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PER CAPITA
IRS990/OtherExpensesGrp/Desc1PAYMENTS TO CHARITIES
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIPS
IRS990/OtherExpensesGrp/ProgramServicesAmt08857
IRS990/OtherExpensesGrp/ProgramServicesAmt14118
IRS990/OtherExpensesGrp/ProgramServicesAmt21000
IRS990/OtherExpensesGrp/TotalAmt08857
IRS990/OtherExpensesGrp/TotalAmt14118
IRS990/OtherExpensesGrp/TotalAmt21000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04584
IRS990/OtherSalariesAndWagesGrp/TotalAmt04584
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0832
IRS990/PayrollTaxesGrp/TotalAmt0832
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WILLIAM CARSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722410
IRS990/ProgramServiceRevenueGrp/Desc0HALL RENTAL
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0800
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROMOTE ELKS MEMBERSHIPS AND CHARITABLE ACTIVITIES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt035284
IRS990/PYOtherExpensesAmt039073
IRS990/PYOtherRevenueAmt04106
IRS990/PYProgramServiceRevenueAmt01750
IRS990/PYRevenuesLessExpensesAmt0-1859
IRS990/PYSalariesCompEmpBnftPaidAmt03926
IRS990/PYTotalExpensesAmt042999
IRS990/PYTotalRevenueAmt041140
IRS990/ReconcilationRevenueExpnssAmt04330
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-3748
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0582
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROMOTE ELKS MEMBERSHIPS AND CHARITABLE ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt013007
IRS990/TotalAssetsEOYAmt014401
IRS990/TotalAssetsGrp/BOYAmt013007
IRS990/TotalAssetsGrp/EOYAmt014401
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt049534
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt046004
IRS990/TotalFunctionalExpensesGrp/TotalAmt046004
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016755
IRS990/TotalLiabilitiesEOYAmt013819
IRS990/TotalLiabilitiesGrp/BOYAmt016755
IRS990/TotalLiabilitiesGrp/EOYAmt013819
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-3748
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0582
IRS990/TotalProgramServiceRevenueAmt0800
IRS990/TotalRevenueGrp/ExclusionAmt0800
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt050334
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013007
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014401
IRS990/TravelGrp/ProgramServicesAmt0126
IRS990/TravelGrp/TotalAmt0126
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0NOEL DRIVE
IRS990/USAddress/CityNm0PORTSMOUTH
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045662
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM CARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED RULER
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELKS 154
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0314126633
ReturnHeader/Filer/USAddress/AddressLine1Txt0822 4TH STREET SUITE C
ReturnHeader/Filer/USAddress/CityNm0PORTSMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045662
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311182980
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVEN E BODEN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 GALLIA ST STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTSMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045662
ReturnHeader/PreparerPersonGrp/PhoneNum07403543221
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN E BODEN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-08-14T13:55:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARSON
ReturnHeader/TaxPeriodBeginDt02022-04-01
ReturnHeader/TaxPeriodEndDt02023-03-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.34$3.35$4.67$4.10$0.57
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.01$0.50$0.46$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.17$0.04$0.41$0.43$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.17$0.02$0.41$0.30$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.18$0.10$0.33$0.38$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.17$0.02$0.36$0.41$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.16$0.02$0.30$0.31$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.12$0.03$0.27$0.45$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.06$0.20$0.54$0.50$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.51$0.54$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.60$0.58$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.65