Civic Intelligence

Bpoe #1882

990 • Fiscal year 2024 • EIN 37-0704355

Apr 01, 2023 to Mar 31, 2024 • Filed on Oct 31, 2024

PO Box 129Mc Leansboro, IL 62859

(618) 895-8224

Siviq Scores

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

Liabilities / Assets

66th percentile

0.05x

Higher debt load relative to assets than 66% of similar nonprofits.

2024 filings • 501(c)8 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.13x

Higher debt load relative to revenue than 72% of similar nonprofits.

2024 filings • 501(c)8 • <$500k nonprofits • Source year 2024

Net Margin

38th percentile

-1.9%

Higher net margin than 38% of similar nonprofits.

2024 filings • 501(c)8 • <$500k nonprofits • Source year 2024

Top Officer Pay

99th percentile

$26,464

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2024 filings • 501(c)8 • <$500k nonprofits • Source year 2024

Asset Growth

55th percentile

2.8%

Faster asset growth than 55% of similar nonprofits.

2024 filings • 501(c)8 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

21%

Faster revenue growth than 74% of similar nonprofits.

2024 filings • 501(c)8 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$434,782

Up $11,996 (+2.8%) from 2023

Net Assets

Down

$412,676

Down $3,257 (-0.8%) from 2023

Liabilities

Up

$22,106

Up $15,253 (+223%) from 2023

Revenue

Up

$172,942

Up $29,722 (+21%) from 2023

Expenses

Up

$176,199

Up $6,654 (+3.9%) from 2023

Net Income

Up

-$3,257

Up $23,068 (+88%) from 2023

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $424,941Liabilities 2010: $2,641Net Assets 2010: $422,3002010Assets 2012: $500,182Liabilities 2012: $2,484Net Assets 2012: $497,6982012Assets 2013: $487,218Liabilities 2013: $2,559Net Assets 2013: $484,6592013Assets 2014: $470,589Liabilities 2014: $2,888Net Assets 2014: $467,7012014Assets 2015: $474,451Liabilities 2015: $3,631Net Assets 2015: $470,8202015Assets 2016: $465,314Liabilities 2016: $6,309Net Assets 2016: $459,0052016Assets 2018: $458,014Liabilities 2018: $8,543Net Assets 2018: $449,4712018Assets 2019: $462,286Liabilities 2019: $9,433Net Assets 2019: $452,8532019Assets 2020: $436,541Liabilities 2020: $7,675Net Assets 2020: $428,8662020Assets 2021: $441,104Liabilities 2021: $25,681Net Assets 2021: $415,4232021Assets 2022: $451,283Liabilities 2022: $9,025Net Assets 2022: $442,2582022Assets 2023: $422,786Liabilities 2023: $6,853Net Assets 2023: $415,9332023Assets 2024: $434,782Liabilities 2024: $22,106Net Assets 2024: $412,6762024Assets 2025: $422,546Liabilities 2025: $24,600Net Assets 2025: $397,9462025

Highlighted filing

2024

Assets$434,782
Liabilities$22,106
Net Assets$412,676

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $172,673Expenses 2010: $125,009Net Income 2010: $47,6642010Expenses 2012: $123,9862012Expenses 2013: $127,2952013Revenue 2014: $101,716Expenses 2014: $118,675Net Income 2014: -$16,9592014Revenue 2015: $136,094Expenses 2015: $132,974Net Income 2015: $3,1202015Revenue 2016: $119,357Expenses 2016: $131,175Net Income 2016: -$11,8182016Revenue 2018: $123,083Expenses 2018: $128,084Net Income 2018: -$5,0012018Revenue 2019: $135,164Expenses 2019: $131,782Net Income 2019: $3,3822019Revenue 2020: $112,027Expenses 2020: $136,014Net Income 2020: -$23,9872020Revenue 2021: $83,834Expenses 2021: $97,277Net Income 2021: -$13,4432021Revenue 2022: $171,897Expenses 2022: $145,062Net Income 2022: $26,8352022Revenue 2023: $143,220Expenses 2023: $169,545Net Income 2023: -$26,3252023Revenue 2024: $172,942Expenses 2024: $176,199Net Income 2024: -$3,2572024Revenue 2025: $170,770Expenses 2025: $185,500Net Income 2025: -$14,7302025

Highlighted filing

2024

Revenue$172,942
Expenses$176,199
Net Income-$3,257
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Oct 31, 2024
Return Version
2023v5.1
Gross Receipts
$238,206
Mission and Program Overview

Mission

The benevolent & protective order of the elks mission is to provide benefits to their members & benevolence to its community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$415,933$412,676▼ $3,257
Land, Buildings, and Equipment, Net$239,135$235,187▼ $3,948
Savings and Temporary Cash Investments$166,868$152,485▼ $14,383
Accounts Receivable-$34,235-
Cash and Non-Interest-Bearing Accounts$8,696$6,521▼ $2,175
Inventories for Sale or Use$7,016$5,283▼ $1,733
Total Assets$422,786$434,782▲ $11,996
Other Assets Total$1,071$1,071→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,853$22,106▲ $15,253
Total Liabilities$6,853$22,106▲ $15,253
Net Assets / Fund Balance
Total Net Assets Fund Balance$415,933$412,676▼ $3,257
Total Liabilities and Net Assets / Fund Balance$422,786$434,782▲ $11,996

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$167,757$32,703$2,950
Equipment$40,679$26,061$2,928
Land$26,751--
Other Assets Org$1,071--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer KnightServerFT$26,464$26,464
Robert BondSecretaryPT$2,853$2,853
Jeremy HutchesonTreasurerPT$1,731$1,731

Board Members and Trustees

NameTitle
Brandon HeilTrustee
Nathan G ReylingExalted Ruler
Chad MitsdarfferLecturing Knight
Revenue and Support

Revenue Composition

Contributions and Grants
$68,170
Program Service Revenue
$0
Investment Income
$4,160
Other Revenue
$100,612
Change in Net Assets
$-3,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,669
Salaries, Compensation, and Employee Benefits$63,468
Grants and Similar Amounts Paid$22,062
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,085--$51,085
Payments to Affiliates$33,730--$33,730
Occupancy$17,230--$17,230
Grants to Domestic Individuals$13,709--$13,709
Conferences and Meetings-$11,472-$11,472
Grants to Domestic Orgs$8,353--$8,353
Insurance$7,935--$7,935
Payroll Taxes$4,826$1,417-$6,243
Current Officers, Directors, Trustees, and Key Employees-$4,584-$4,584
Fees for Services Accounting-$4,360-$4,360
Depreciation Depletion$3,948--$3,948
Other Employee Benefits$1,556--$1,556
Office Expenses$1,515--$1,515
Advertising-$750-$750
Other Expenses$69--$69
Total Functional Expenses$153,616$22,583$0$176,199
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$50,494
Fundraising Gross Income$15,735
Fundraising Direct Expenses$4,959
Gaming Direct Expenses$3,113
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$15,735$15,735$4,959$10,776
Total Events$15,735$15,735$4,959$10,776
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
Annual disclosure for covered persons
No
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
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

The lodge is a fraternal society consisting of paying members.

Member election for additional members Part VI line 7A

The members elect other members for certain positions. The bylaws and statutes determine what positions are included on the governing board.

Governing body decisions Part VI line 7B

According to the lodges by-laws, a ten-day written notice must be given to the entire membership showing details of any propostion to sell, lease, purchase,exchange, finance, make a gift, or make substantial alterations on the realestate of the lodge, before a vote can be had upon such proposition.

Form 990 governing body review Part VI line 11

The organization has an audit committee that reveiws the year end financial statements and the 990 federal returns. After that review, it is presented at a monthly meeting of the membership. The members are allowed to ask questions and review the return also.

Conflict of interest policy compliance Part VI line 12C

The board of trustees reviews all decisions made by the members of the lodgeto determine that a conflict of interest does not occur.

CEO executive director top management comp Part VI line 15A

All compensation of trustees, officers, and employees are reviewed and approved by the lodge members.

Governing documents etc available to public Part VI line 19

All governing documents, policies and finacial statements are available to all. The governing documents and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
BPOE #1882
EIN
37-0704355
Address
PO BOX 129, MC LEANSBORO, IL 62859

Signing Officer

Name
Robert Bond
Title
Secretary
Phone
6188958224
Signed
2024-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Bond
Formed
1953
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
24

Preparer

Firm
Katrina S Roberson & Associates LLC
Address
308 E RANDOLPH ST PO BOX 311, Mc Leansboro, IL 62859
Preparer
Katrina S Roberson EA
Phone
6186434182
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

$1.00 ROUNDING

General explanation attachment

Form 990ez, part iii primary exempt purposeto 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 benevolent 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.

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IRS990/RelatedOrganizationsAmt011500
IRS990/RentalIncomeOrLossGrp/RealAmt0699
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0415933
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0412676
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0166868
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0152485
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0167757
IRS990ScheduleD/BuildingsGrp/DepreciationAmt032703
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0197510
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02950
IRS990ScheduleD/EquipmentGrp/BookValueAmt040679
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026061
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt063812
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02928
IRS990ScheduleD/LandGrp/BookValueAmt026751
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt026751
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01071
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID FEDERAL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0235187
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01071
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04959
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISERS
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015735
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010776
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04959
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04959
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt03113
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt049645
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0849
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt050494
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt047381
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt02921
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt03113
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0192
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0ROBERT BOND
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt08624 BLOOMING GROVE RD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0MCLEANSBORO
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IRS990ScheduleG/StatesWhereGamingConductedCd0IL
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS FOR COLLEGE STUDENTS
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LODGE IS A FRATERNAL SOCIETY CONSISTING OF PAYING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT OTHER MEMBERS FOR CERTAIN POSITIONS. THE BYLAWS AND STATUTES DETERMINE WHAT POSITIONS ARE INCLUDED ON THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCORDING TO THE LODGES BY-LAWS, A TEN-DAY WRITTEN NOTICE MUST BE GIVEN TO THE ENTIRE MEMBERSHIP SHOWING DETAILS OF ANY PROPOSTION TO SELL, LEASE, PURCHASE,EXCHANGE, FINANCE, MAKE A GIFT, OR MAKE SUBSTANTIAL ALTERATIONS ON THE REALESTATE OF THE LODGE, BEFORE A VOTE CAN BE HAD UPON SUCH PROPOSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT REVEIWS THE YEAR END FINANCIAL STATEMENTS AND THE 990 FEDERAL RETURNS. AFTER THAT REVIEW, IT IS PRESENTED AT A MONTHLY MEETING OF THE MEMBERSHIP. THE MEMBERS ARE ALLOWED TO ASK QUESTIONS AND REVIEW THE RETURN ALSO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF TRUSTEES REVIEWS ALL DECISIONS MADE BY THE MEMBERS OF THE LODGETO DETERMINE THAT A CONFLICT OF INTEREST DOES NOT OCCUR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL COMPENSATION OF TRUSTEES, OFFICERS, AND EMPLOYEES ARE REVIEWED AND APPROVED BY THE LODGE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL GOVERNING DOCUMENTS, POLICIES AND FINACIAL STATEMENTS ARE AVAILABLE TO ALL. THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7$1.00 ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FORM 990EZ, PART III PRIMARY EXEMPT PURPOSETO 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 BENEVOLENT 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/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8General explanation attachment
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0422786
IRS990/TotalAssetsEOYAmt0434782
IRS990/TotalAssetsGrp/BOYAmt0422786
IRS990/TotalAssetsGrp/EOYAmt0434782
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IRS990/TotalContributionsAmt068170
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022583
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0153616
IRS990/TotalFunctionalExpensesGrp/TotalAmt0176199
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06853
IRS990/TotalLiabilitiesEOYAmt022106
IRS990/TotalLiabilitiesGrp/BOYAmt06853
IRS990/TotalLiabilitiesGrp/EOYAmt022106
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0415933
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0412676
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0153616
IRS990/TotalReportableCompFromOrgAmt031048
IRS990/TotalRevenueGrp/ExclusionAmt010776
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt093996
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0172942
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt024
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0422786
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0434782
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08624 BLOOMING GROVE RD
IRS990/USAddress/CityNm0MCLEANSBORO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062859
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT BOND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06188958224
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BPOE #1882
ReturnHeader/Filer/BusinessNameControlTxt0BPOE
ReturnHeader/Filer/EIN0370704355
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 129
ReturnHeader/Filer/USAddress/CityNm0MC LEANSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062859
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843507890
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KATRINA S ROBERSON & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0308 E RANDOLPH ST PO BOX 311
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mc Leansboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$0.25$3.98$1.71$1.86$0.15
2024Detailed filing. Detailed filing data is available for this year.$4.35$0.22$4.13$1.73$1.76$0.03
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$0.07$4.16$1.43$1.70$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$0.09$4.42$1.72$1.45$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$0.26$4.15$0.84$0.97$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$0.08$4.29$1.12$1.36$0.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$0.09$4.53$1.35$1.32$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$0.09$4.49$1.23$1.28$0.05
2016Detailed filing. Detailed filing data is available for this year.$4.65$0.06$4.59$1.19$1.31$0.12
2015Detailed filing. Detailed filing data is available for this year.$4.74$0.04$4.71$1.36$1.33$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.71$0.03$4.68$1.02$1.19$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$0.03$4.85$1.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$0.02$4.98$1.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$0.03$4.22$1.73$1.25$0.48